1 unchanged sentence
Description of Exhibit
−Removed: Agreement and Plan of Merger, dated as of July 21, 2021, by and among Veritone, Inc., Melisandra Ltd., PandoLogic Ltd.
−Removed: and Shareholder Representative Services, LLC, as the Securityholder Representative (incorporated by reference to Exhibit 2.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2021 filed on August 5, 2021).
+Added: Securities and Asset Purchase Agreement, dated as of May 27, 2023, by and among Veritone, Inc., Veritone UK Ltd., CareerBuilder, LLC, CareerBuilder International Holding B.V.
+Added: and CareerBuilder France Holding, LLC (incorporated by reference to Exhibit 2.1 to the Registrant’s Current Report on Form 8-K filed on May 31, 2023).
Third Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on May 23, 2017).
1 unchanged sentence
Veritone, Inc.
−Removed: Amended and Restated Inducement Grant Plan (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on March 30, 2023).
−Removed: Employment Agreement, dated January 19, 2023, between Veritone, Inc.
−Removed: and Ryan Steelberg (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on January 20, 2023).
−Removed: Employment Agreement, dated January 19, 2023, between Veritone, Inc.
−Removed: and Michael L.
−Removed: Zemetra (incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on January 20, 2023).
−Removed: Consulting Agreement, dated January 3, 2023, between Veritone, Inc.
−Removed: and Steel Holdings, LLC (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on January 6, 2023).
+Added: 2023 Equity Incentive Plan (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on June 14, 2023).
Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Exchange Act.
9 unchanged sentences
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, has been formatted in Inline XBRL.
+Added: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, has been formatted in Inline XBRL.
* Indicates a management contract or compensatory plan or arrangement.
−Removed: The Company has omitted portions of the referenced exhibit pursuant to Item 601(b) of Regulation S-K because it (a) is not material and (b) is the type of information that the Company both customarily and actually treats as private and confidential.
+Added: The exhibits and schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K under the Securities Act.
+Added: The Company agrees to furnish supplementally a copy of all omitted exhibits and schedules to the SEC upon request.
+ The certifications furnished as Exhibit 32.1 accompany this Quarterly Report on Form 10-Q pursuant to 18 U.S.C.
3 unchanged sentences
Veritone, Inc.
+Added: August 9, 2023
/s/ Michael L.
2 unchanged sentences
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.