8 unchanged sentences
Based on that evaluation, management believes our internal control over financial reporting was effective as of December 31, 2022.
−Removed: Implemented Remedial Actions in Response to Material Weakness
−Removed: In connection with management’s evaluation of the effectiveness of our internal control over financial reporting as of December 31, 2020, and as disclosed in our Form 10-K/A filed on August 23, 2021, management identified a material weakness because the Company did not have adequate internal controls to address the risk of not collecting and remitting sales tax that was due on sales of certain of our products and services to certain of our customers.
−Removed: Consequently, our management concluded that our internal control over financial reporting was not effective as of December 31, 2020 due to the material weakness.
−Removed: To address the material weakness, we designed, implemented and tested new review controls to appropriately address the risk of not collecting and remitting sales tax that was due.
−Removed: These new review controls included review of taxability of new products and services and obtaining of appropriate documentation of exempt status from customers.
−Removed: Our management determined the foregoing material weakness to be remediated as of December 31, 2021.
Inherent Limitations on Control Systems
5 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: Except as noted above, no changes in the Company’s internal control over financial reporting occurred during the Company’s most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: There was no change in the Company’s internal control over financial reporting occurred during the Company’s most recently completed fiscal quarter that would have materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
This Annual Report on Form 10-K does not include an attestation report of the Company’s registered public accounting firm regarding internal control over financial reporting.
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Exhibit 10.2 to Form 8-K filed August 14, 2018
+Added: Incorporated by Reference To
Form of Restricted Stock Unit Agreement for Non-Employee Directors under the 2018 Equity Incentive Plan
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Exhibit 10.2 to Form 8-K filed September 16, 2021
−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: Exhibit 10.1 to Form 8-K filed October 13, 2021
+Added: Confidential Settlement Agreement and Mutual Release by and between the Company and News America, dated as of July 1, 2022
+Added: Exhibit 10.1 to Current Report on Form 8-K filed July 7, 2022
+Added: Form of Annual Cash Incentive Compensation Agreement for fiscal year ending December 31, 2022
+Added: Exhibit 10.2 to Form 10-Q for the quarterly period ended September 30, 2022
+Added: Retention Agreement with Adam D.
+Added: May dated January 13, 2023
+Added: Exhibit 10.1 to Form 8-K filed January 19, 2023
+Added: Retention Agreement with Zackery A.
+Added: Weber dated January 13, 2023
+Added: Exhibit 10.2 to Form 8-K filed January 19, 2023
Consent of Independent Registered Public Accounting Firm
+Added: Incorporated by Reference To
Certification of Principal Executive and Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
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March 9, 2023
+Added: March 9, 2023
+Added: /s/ Daniel C.
+Added: March 9, 2023
/s/ Nicholas J.
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.