1 unchanged sentence
Repurchases of Equity Securities
−Removed: We did not repurchase shares of our equity securities during the three or six months ended June 30, 2022.
+Added: We repurchased 200,000 shares of our common stock during the three months ended September 30, 2022.
+Added: Period Total Number of Shares Purchased Average Price paid per Share Total Number of Shares Purchased as Part of Publicly Announced Program Maximum Shares the May Yet be Purchased Under the Program
+Added: July 1, 2022–July 31, 2022 — $ — — 1,000,000
+Added: August 1, 2021–August 31, 2022 200,000 $ 5.85 200,000 800,000
+Added: September 1, 2022–September 30, 2022 — $ — — 800,000
+Added: 200,000 200,000
In May 2019, the Company announced a stock repurchase program authorizing the repurchase of up to 1,000,000 shares of the Company’s outstanding common stock.
5 unchanged sentences
This transaction was a pproved by the Company's compensation committee and was not part of the 1,000,000 shares stock repurchase program authorized in May 2019.
−Removed: In June 2022, the Company announced its board of directors has approved a stock repurchase program authorizing the repurchase of up to 1,000,000 shares of the Company’s outstanding common stock.
−Removed: As of June 30, 2022, the Company has not repurchased shares of common stock related to this program.
+Added: In June 2022, the Company announced that its Board of Directors approved a stock repurchase program authorizing the repurchase of up to 1,000,000 shares of the Company’s outstanding common stock.
+Added: The Company repurchased 200,000 shares of common stock in the three months ended September 30, 2022 for $1.2 million.
+Added: There were 800,000 shares remaining to be repurchased under this program as of September 30, 2022.
The following table sets forth a list of exhibits:
10 unchanged sentences
— Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: — Certification of Chief Accounting Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: — Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
— Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: — Certification of Chief Accounting Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: — Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS† XBRL Instance Document
8 unchanged sentences
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.
−Removed: On behalf of the Registrant and as Chief Accounting Officer
−Removed: August 10, 2022
+Added: /s/ WAYNE LEE
+Added: On behalf of the Registrant and as Chief Financial Officer
+Added: November 10, 2022
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.