1 unchanged sentence
Trading Arrangements
−Removed: During the quarter ended September 30, 2023, none of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) adopted or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1 (c) of the Exchange Act or any non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K).
+Added: During the quarter ended March 31, 2024, none of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) adopted or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1 (c) of the Exchange Act or any non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K).
The exhibits filed as part of this Quarterly Report on Form 10-Q are set forth on the Exhibit Index below.
5 unchanged sentences
Amended and Restated By-laws, effective December 19, 2022
−Removed: Fourth Amendment Agreement, dated as of August 1, 2023, among Tactile Systems Technology, Inc., the lenders signatory thereto and Wells Fargo Bank, National Association, as administrative agent
−Removed: Offer Letter between Sherri Ferstler and Tactile Systems Technology, Inc., dated July 18, 2023
+Added: Offer Letter between Sheri L.
+Added: Dodd and Tactile Systems Technology, Inc., dated April 23, 2024
+Added: Form of Confidentiality, Assignment of Intellectual Property and Restrictive Covenants Agreement
+Added: Transition Letter Agreement between Daniel L.
+Added: Reuvers and Tactile Systems Technology, Inc., dated April 23, 2024
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) / 15d-14(a) of the Securities Exchange Act of 1934, as amended
4 unchanged sentences
§1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Inline XBRL for the following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023:
+Added: Inline XBRL for the following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024:
(i) Balance Sheets, (ii) Statements of Operations, (iii) Statements of Stockholders’ Equity, (iv) Statements of Cash Flows, and (v) Notes to the Condensed Consolidated Financial Statements;
3 unchanged sentences
Tactile Systems Technology, Inc.
−Removed: November 6, 2023
/s/ Elaine M.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.