BLOOMIA HOLDINGS, INC. 10-Q

Item 2. Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities On August 28, 2023, the Company announced that its Board of Directors authorized the repurchase of up to 400,000 shares of the Company’s common stock. The Company may purchase shares of its common stock from time to time in open market transactions at prevailing market prices, in privately negotiated transactions, or by other means in accordance with federal securities laws. Open market repurchases may be affected pursuant to Rule 10b5-1 trading plans. The manner, timing, number and prices of shares purchased under the authorization will be determined by management at its discretion and will depend on a number of factors, including the market price of our common stock, general market and economic conditions, and applicable legal requirements. The authorization does not obligate the Company to acquire any particular amount of its common stock or to acquire shares on any particular timetable and may be suspended or discontinued at any time at the Company’s discretion. Repurchase activity for the three months ended September 30, 2023 (excluding fees associated with the repurchases of approximately $1,000), was as follows: Period Total number of shares purchased Average price paid per share Total number of shares purchased as part of publicly announced plans or programs Approximate dollar value of shares purchased under the plans or programs Maximum Number of Shares that May Yet Be Purchased under the Plans or Programs July 1 - 31, 2023 - $ - - $ - 400,000 August 1 - 31, 2023 66,108 5.76 66,108 380,782 333,892 September 1 - 30, 2023 9,237 5.94 9,237 54,868 324,655 75,345 75,345 435,650 Item 3. Defaults upon Senior Securities None. Item 4. Mine Safety Disclosures Not applicable.