What changed in this filing

/stocks — the workspaceLOADING

Item 5. Other Information

2023-08-14 compared with 2023-05-11 · 35 added, 24 removed, 15 unchanged (80% of the section changed)

Other Information

Exhibit Number

During the three months ended June 30, 2023, no director or officer of the Company adopted, modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.

Incorporated by Reference to/

Method of Filing

Restated Articles of Incorporation (effective as of January 4, 2021)

Exhibit 3.1 to Current Report filed January 6, 2021

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

Retention Agreement with Adam D.

May dated January 13, 2023

Exhibit 10.1 to Form 8-K filed January 19, 2023

Retention Agreement with Zackery A.

Weber dated January 13, 2023

Exhibit 10.2 to Form 8-K filed January 19, 2023

Employment Agreement with Randy Uglem dated March 31, 2023

Filed Electronically

Asset Purchase Agreement dated May 24, 2023

Exhibit 2.1 to Current Report filed May 25, 2023

Certificate of Incorporation

Exhibit 3.1 to Current Report filed August 9, 2023

Exhibit 3.2 to Current Report filed August 9, 2023

Form of Support agreement, dated May 24, 2023, by and among TIMIBO LLC and certain holders of shares of common stock of the Company

Exhibit 10.1 to Current Report filed May 25, 2023

Letter Agreement with Adam D.

May, dated May 24, 2023

Exhibit 10.2 to Current Report filed May 25, 2023

Letter Agreement with Kristine A.

Glancy dated July 13, 2023

Exhibit 10.1 to Current Report filed July 19, 2023

Letter Agreement with Zackery A.

Weber dated August 4, 2023

Exhibit 10.1 to Current Report filed August 9, 2023

Certification of Principal Executive and Financial Officer

4 unchanged sentences

Furnished Electronically

The following materials from Insignia Systems, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, 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.

The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in inline XBRL (extensible Business Reporting Language):

(i) Condensed Consolidated Balance Sheets;

(ii) Condensed Consolidated Statements of Operations;

(iii) Condensed Consolidated Statements of Shareholders’ Equity;

(iv) Condensed Consolidated Statements of Cash Flows;

and (v) Notes to Condensed Consolidated Financial Statements.

Filed Electronically

1 unchanged sentence

Filed Electronically

*Denotes a management contract or compensatory plan or arrangement required to be filed as an exhibit to this report.

* Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K.

A copy of any omitted schedule will be furnished to the SEC upon request;

provided, however, that the parties may request confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, for any document so furnished.

† Denotes a management contract or compensatory plan or arrangement required to be filed as an exhibit to this report pursuant to Item 15(b) of Form 10-K.

‡ Redacted in compliance with Regulation S-K Item 601(a)(6) and certain exhibits and schedules omitted pursuant to Item 601(b)(2) of Regulation S-K.

The Company agrees to furnish supplementally a copy of any omitted schedule to the SEC upon request.

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.

/s/ Kristine A.

LENDWAY, INC.

August 14, 2023

President and Chief Executive Officer

(on behalf of registrant and as principal financial officer)

(on behalf of registrant)

August 14, 2023

/s/ Zackery A.

Vice President of Finance

(principal accounting officer)

(principal financial and 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.

What changed 10-Q

Item 5. Other Information