OTHER INFORMATION.
+Added: As approved by our Compensation Committee, on November 1, 2020, we issued 136,891 shares of common stock to Mr.
+Added: Louis Hoch, our Chief Executive Officer, valued at $216,000 at the closing price of $1.5779 per share from October 15, 2020 in satisfaction of the terms of the additional bonus of the employment agreement.
+Added: As part of the transaction, on November 1, 2020, we repurchased 54,756 shares from Mr.
+Added: Hoch to cover withholding taxes due.
Amended and Restated Articles of Incorporation (included as exhibit 3.1 to the Form 10-KSB filed March 31, 2006, and incorporated herein by reference).
79 unchanged sentences
dated July 1, 2020 (included as exhibit 10.1 to the Form 8-K filed on July 6, 2020, and incorporated herein by reference).
+Added: 2015 Equity Incentive Plan (included as Appendix B to the Definitive Proxy Statement filed June 5, 2015, and incorporated herein by reference).
+Added: Warrant Agreement between the Company and University FanCards, LLC dated August 21, 2018.
+Added: Independent Director Agreement dated August 29, 2020, by and between the Company and Ernesto Beyer (included as exhibit 10.1 to the Form 8-K filed on August 31, 2020, and incorporated herein by reference).
+Added: Underwriting Agreement between the Company and Ladenburg Thalmann & Co., Inc.
+Added: as representative, dated September 23, 2020 (included as exhibit 1.1 to the Form 8-K filed on September 25, 2020, and incorporated herein by reference).
+Added: Third Amendment to the Employment Agreement between the Company and Tom Jewell, effective October 12, 2020 (included as exhibit 10.1 to the Form 8-K filed on October 28, 2020, and incorporated herein by reference).
Code of Ethics (included as exhibit 14.1 to the Form 10-K filed March 30, 2004, and incorporated herein by reference).
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The Company will furnish copies of any such schedules to the SEC upon request.
+Added: Filed herewith.
Copies of above exhibits not contained herein are available to any stockholder, upon written request to:
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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: August 13, 2020
+Added: November 12, 2020
Chief Executive Officer
(Principal Executive Officer)
−Removed: August 13, 2020
+Added: November 12, 2020
/s/ Tom Jewell
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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.