Other Information
−Removed: Exhibit Number
Method of Filing
Restated Articles of Incorporation, as amended January 4, 2021 (incorporated by reference to Exhibit 3.2 to current report on Form 8-K filed January 6, 2021)
−Removed: Incorporate by Reference
+Added: Incorporated by Reference
Composite Bylaws, as amended through December 5, 2015 (incorporated by reference to Exhibit 3.2 to annual report on Form 10-K for the year ended December 31, 2015)
Incorporated by Reference
−Removed: Certification of Principal Executive Officer
+Added: Employment Agreement with Zackery A.
+Added: Weber dated September 10, 2021 (incorporated by reference to Exhibit 10.1 to current report on Form 8-K filed September 16, 2021)
+Added: Incorporated by Reference
+Added: Form of Retention Agreement (incorporated by reference to Exhibit 10.2 to current report on Form 8-K filed September 16, 2021)
+Added: Incorporated by Reference
+Added: Cooperation Agreement, dated as of October 11, 2021, with Nicholas J.
+Added: Swenson, Air T, Inc., Groveland Capital LLC, AO Partners I, L.P., AO Partners LLC, and Glenhurst Co.
+Added: (incorporated by reference to Exhibit 10.1 to current report on Form 8-K filed October 13, 2021)
+Added: Incorporated by Reference
+Added: Certification of Principal Executive and Financial Officer
Filed Electronically
−Removed: Certification of Principal Financial and Accounting Officer
+Added: Certification of Principal Accounting Officer
Filed Electronically
1 unchanged sentence
Furnished Electronically
−Removed: The following materials from Insignia Systems, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, formatted in XBRL (eXtensible Business Reporting Language):
+Added: The following materials from Insignia Systems, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in inline XBRL (extensible Business Reporting Language):
(i) Condensed Balance Sheets;
4 unchanged sentences
Filed Electronically
+Added: Cover Page Interactive Data Filed (the cover page XBRL tags are embedded in the inline XBRL document)
+Added: Filed Electronically
Pursuant to the requirements of 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.
INSIGNIA SYSTEMS, INC.
−Removed: August 23, 2021
+Added: November 5, 2021
/s/ Kristine A.
1 unchanged sentence
(on behalf of registrant and as interim principal financial officer)
−Removed: August 23, 2021
+Added: November 5, 2021
/s/ Zackery A.
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.