OTHER INFORMATION.
+Added: On December 7, 2020, Andy Heyward, the Company’s Chief Executive
+Added: Officer, received an aggregate of 15,000,000 restricted stock units (“RSUs”), each representing a contingent right to receive
+Added: one share of Company common stock, under the Company’s 2020 Incentive Plan, as amended.
+Added: Of such RSUs, (i) 7,500,000 RSUs were to
+Added: vest in four equal installments on the first, second, third and fourth anniversaries of December 7, 2020, subject to his continued employment,
+Added: and (ii) 7,500,000 RSUs vested in four equal installments on the first, second, third and fourth anniversaries of December 7, 2020, based
+Added: on achievement of certain performance goals and subject to his continued employment.
+Added: On June 23, 2021, the Compensation Committee of the
+Added: Board of Directors amended such RSU awards so that 3,750,000 of such RSUs shall continue to vest in four equal installments on the first,
+Added: second, third and fourth anniversaries of December 7, 2020, subject to his continued employment and the remaining 11,250,000 RSUs shall
+Added: vest as follows:
+Added: (i) 3,750,000 RSUs vest when the Company’s common stock closing sale price equals or exceeds $3.00 per share or
+Added: the Company’s market capitalization equals or exceeds $903,000,000 for 20 consecutive trading days;
+Added: (ii) 3,750,000 RSUs vest when
+Added: the Company’s common stock closing sale price equals or exceeds $3.50 per share or the Company’s market capitalization equals
+Added: or exceeds $1,053,500,000 for 20 consecutive trading days, and (iii) 3,750,000 RSUs vest when the Company’s common stock closing
+Added: sale price equals or exceeds $3.75 per share or the Company’s market capitalization equals or exceeds $1,128,750,000 for 20 consecutive
+Added: trading days.
+Added: In addition to the stock price and market capitalization vesting conditions set forth above, such 11,250,000 RSUs may also
+Added: vest in four equal installments on the first, second, third and fourth anniversaries of December 7, 2020, based on achievement of certain
+Added: operating performance-based vesting conditions established by the Compensation Committee and subject to his continued employment and also
+Added: subject to pro rata adjustment for vesting pursuant to the stock price or market capitalization vesting conditions.
Section 302 Certification of Chief Executive Officer.
2 unchanged sentences
Section 906 Certification of Chief Financial Officer.
−Removed: XBRL Instance Document
−Removed: XBRL Schema Document
−Removed: XBRL Calculation Linkbase Document
−Removed: XBRL Definition Linkbase Document
−Removed: XBRL Label Linkbase Document
−Removed: XBRL Presentation Linkbase Document
−Removed: ____________________________
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Schema Document
+Added: Inline XBRL Calculation Linkbase Document
+Added: Inline XBRL Definition Linkbase Document
+Added: Inline XBRL Label Linkbase Document
+Added: Inline XBRL Presentation Linkbase Document
+Added: Cover Page Interactive Data File (embedded within the Inline XBRL document)
* Filed herewith
** Furnished herewith
−Removed: Pursuant to the requirements of the Securities
−Removed: Exchange Act of 1934 as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly
+Added: Pursuant to the requirements of the
+Added: Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the
+Added: undersigned, thereunto duly authorized.
GENIUS BRANDS INTERNATIONAL, INC.
+Added: August 16, 2021
/s/ Andy Heyward
1 unchanged sentence
(Principal Executive Officer)
+Added: August 16, 2021
/s/ Robert L Denton
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.