Other Information
−Removed: During the quarter ended March 31, 2024, no director
+Added: During the quarter ended June 30, 2024, no director
or officer adopted or terminated any 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.
−Removed: The exhibits required
−Removed: by Item 601 of Regulation S-K and Item 15(b) of this Report are listed in the Exhibit Index below.
−Removed: The exhibits listed in the
−Removed: Exhibit Index are incorporated by reference herein.
+Added: The exhibits required by
+Added: Item 601 of Regulation S-K and Item 15(b) of this Report are listed in the Exhibit Index below.
+Added: The exhibits listed in the Exhibit
+Added: Index are incorporated by reference herein.
EXHIBIT INDEX
5 unchanged sentences
Articles of Incorporation
+Added: Certificate of Designations, Preferences and Rights of the Series A Convertible Preferred Stock
Certificate of Designation of Series B Convertible Preferred Stock
Form of Common Stock Certificate
−Removed: Revised Form of Representatives Warrant
−Removed: Form of Representatives Warrant
−Removed: Form of Lock-up Agreement
−Removed: Form of Lock-up Agreement – Jeffrey Thompson
−Removed: Allan Evans Non-Compete Agreement
+Added: Form of 8% Promissory Note
Management Services Agreement #
Form of Restricted Stock Agreement
+Added: Form of Exchange Agreement +
+Added: Form of Closing Date working Capital Agreement and Consent +
Certification of Principal Executive Officer (302)
8 unchanged sentences
Inline XBRL Taxonomy Extension Presentation Linkbase
−Removed: Cover Page Interactive Data File (formatted as inline
−Removed: XBRL and contained in Exhibit 101)
−Removed: Certain schedules, appendices and exhibits
−Removed: to this agreement have been omitted in accordance with Item 601(b)(2) of Regulation S-K.
−Removed: A copy of any omitted schedule and/or
−Removed: exhibit will be furnished supplementally to the SEC Staff upon request.
−Removed: Indicates management contract or compensatory
−Removed: plan, contract or agreement.
−Removed: This exhibit is being furnished rather than filed and shall not be deemed incorporated by reference into any filing, in accordance with Item 601 of Regulation S-K.
+Added: Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
+Added: Certain schedules,
+Added: appendices and exhibits to this agreement have been omitted in accordance with Item 601(b)(2) of Regulation S-K.
+Added: of any omitted schedule and/or exhibit will be furnished supplementally to the SEC Staff upon request.
+Added: Indicates management contract or compensatory plan,
+Added: contract or agreement.
+Added: exhibit is being furnished rather than filed and shall not be deemed incorporated by reference into any filing, in accordance with
+Added: Item 601 of Regulation S-K.
Pursuant to the requirements
7 unchanged sentences
Chief Financial Officer
+Added: August 14, 2024
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.