Other Information
+Added: Exhibit Number
Method of Filing
−Removed: 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: Incorporated by Reference
−Removed: 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)
−Removed: Incorporated by Reference
−Removed: Employment Agreement with Zackery A.
−Removed: Weber dated September 10, 2021 (incorporated by reference to Exhibit 10.1 to current report on Form 8-K filed September 16, 2021)
−Removed: Incorporated by Reference
−Removed: Form of Retention Agreement (incorporated by reference to Exhibit 10.2 to current report on Form 8-K filed September 16, 2021)
−Removed: Incorporated by Reference
−Removed: Cooperation Agreement, dated as of October 11, 2021, with Nicholas J.
−Removed: Swenson, Air T, Inc., Groveland Capital LLC, AO Partners I, L.P., AO Partners LLC, and Glenhurst Co.
−Removed: (incorporated by reference to Exhibit 10.1 to current report on Form 8-K filed October 13, 2021)
−Removed: Incorporated by Reference
+Added: Restated Articles of Incorporation (effective as of January 4, 2021)
+Added: Exhibit 3.1 to Current Report filed January 6, 2021
+Added: Composite Bylaws, as amended through December 5, 2015
+Added: Exhibit 3.2 to Annual Report on Form 10-K for the year ended December 31, 2015
Certification of Principal Executive and Financial Officer
4 unchanged sentences
Furnished Electronically
−Removed: 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):
+Added: The following materials from Insignia Systems, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in XBRL (extensible Business Reporting Language):
(i) Condensed Balance Sheets;
4 unchanged sentences
Filed Electronically
−Removed: Cover Page Interactive Data Filed (the cover page XBRL tags are embedded in the inline XBRL document)
+Added: Cover Page Interactive Data File (embedded within the inline XBRL Document)
Filed Electronically
1 unchanged sentence
INSIGNIA SYSTEMS, INC.
−Removed: November 5, 2021
/s/ Kristine A.
President and Chief Executive Officer
−Removed: (on behalf of registrant and as interim principal financial officer)
−Removed: November 5, 2021
+Added: (on behalf of registrant and as principal financial officer)
/s/ Zackery A.
−Removed: Senior Director of Financial Planning and Analysis
−Removed: (interim principal accounting officer)
+Added: Vice President of Finance
+Added: (principal accounting officer)
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.