Item 5. Other Information
Item 5. Other Information
None.
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Item 6. Exhibits
Exhibit
Number
Description
Method of Filing
3.1
Restated Articles of Incorporation (effective as of January 4, 2021)
Exhibit 3.1 to Current Report on Form 8-K filed January 6, 2021
3.2
Composite Bylaws, as amended through December 5, 2015
Exhibit 3.2 to Annual Report on Form 10-K for the year ended December 31, 2015
10.1
Confidential Settlement Agreement and Mutual Release by and between the Company and News America, dated as of July 1, 2022
Exhibit 10.1 to Current Report on Form 8-K filed July 7, 2022
*10.2
Form of Annual Cash Incentive Compensation Agreement for fiscal year ending December 31, 2022
Filed Electronically
31.1
Certification of Principal Executive and Financial Officer
Filed Electronically
31.2
Certification of Principal Accounting Officer
Filed Electronically
32
Section 1350 Certification
Furnished Electronically
101
The following materials from Insignia Systems, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in inline XBRL (extensible Business Reporting Language): (i) Condensed Balance Sheets; (ii) Condensed Statements of Operations; (iii) Condensed Statements of Shareholders’ Equity; (iv) Condensed Statements of Cash Flows; and (v) Notes to Financial Statements.
Filed Electronically
104
Cover Page Interactive Data Filed (the cover page XBRL tags are embedded in the inline XBRL document)
Filed Electronically
* Denotes a management contract or compensatory plan or arrangement required to be filed as an exhibit to this report.
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SIGNATURES
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.
(Registrant)
Dated: November 10, 2022
/s/ Kristine A. Glancy
Kristine A. Glancy
President and Chief Executive Officer
(on behalf of registrant and as principal financial officer)
Dated: November 10, 2022
/s/ Zackery A. Weber
Zackery A. Weber
Vice President of Finance
(principal accounting officer)
20
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.