OTHER INFORMATION
−Removed: None of the Company’s directors or officers adopted , modified or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended June 30, 2023, as such terms are defined under Item 408(a) of Regulation S-K.
+Added: None of the Company’s directors or officers adopted , modified or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended September 30, 2023, as such terms are defined under Item 408(a) of Regulation S-K, except as follows:
+Added: On September 17, 2023 , Xiaotong Zhu , Senior Vice President , Automotive, adopted a Rule 10b5-1 trading arrangement for the potential sale of up to 30,000 shares of our common stock, subject to certain conditions.
+Added: The arrangement's expiration date is July 2, 2024.
See Index to Exhibits at the end of this Quarterly Report on Form 10-Q for the information required by this Item.
INDEX TO EXHIBITS
−Removed: Incorporated by Reference
−Removed: Exhibit Description
+Added: Number Incorporated by Reference Filed
+Added: Exhibit Description Form File No.
+Added: Exhibit Filing Date
+Added: 10.1*† Letter Agreement, dated as of August 4 , 2023, between Registrant and Zachary Kirkhorn
31.1 Rule 13a-14(a) / 15(d)-14(a) Certification of Principal Executive Officer
1 unchanged sentence
32.1** Section 1350 Certifications
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 101.INS Inline XBRL Instance Document — — — — X
+Added: 101.SCH Inline XBRL Taxonomy Extension Schema Document — — — — X
+Added: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document — — — — X
+Added: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document — — — — X
+Added: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document — — — — X
104 Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101)
+Added: * Indicates a management contract or compensatory plan or arrangement
** Furnished herewith
+Added: † Portions of this exhibit have been redacted in compliance with Regulation S-K Item 601(b)(10)(iv)
Pursuant to the requirements of Section 13 or 15(d) the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: July 21, 2023
−Removed: /s/ Zachary J.
+Added: October 20, 2023
+Added: /s/ Vaibhav Taneja
+Added: Vaibhav Taneja
Chief Financial Officer
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.