1 unchanged sentence
VIEMED HEALTHCARE, INC.
−Removed: June 30, 2020 and 2019
+Added: September 30, 2020 and 2019
The exhibits filed as part of this Quarterly Report on Form 10-Q are set forth on the Exhibit Index below.
21 unchanged sentences
Incorporated by reference to Exhibit 4.2 to the Company’s Registration Statement on Form 10 filed on July 10, 2019.
−Removed: 10.1 Fourth Amendment to Commercial Business Loan Agreement for Term Loans and Lines of Credit dated May 1, 2020 among Viemed, Inc., Sleep Management, LLC, Home Sleep Delivered, LLC and Hancock Whitney Bank.
−Removed: Incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q filed on May 5, 2020.
−Removed: 10.2 Commercial Term Note made by Viemed, Inc., Sleep Management, LLC, Home Sleep Delivered, LLC to Hancock Whitney Bank, dated as of May 1, 2020.
−Removed: I nco rporate d by reference to Exh ibit 10.2 to the Company's Q uarterly Report on Form 10-Q file on May 5, 2020.
−Removed: 10.3 Viemed Healthcare, Inc.
−Removed: 2020 Long Term Incentive Plan.
−Removed: Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 11, 2020.
*31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: VIEMED HEALTHCARE, INC.
−Removed: June 30, 2020 and 2019
**32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C.
2 unchanged sentences
Section 1350.
−Removed: *101.INS XBRL Instance Document.
−Removed: *101.SCH XBRL Taxonomy Extension Schema Document.
−Removed: *101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: *101.LAB XBRL Taxonomy Extension Label Linkbase Document.
−Removed: *101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: *101.DEF XBRL Taxonomy Extension Definition Document.
+Added: *101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: *101.SCH Inline XBRL Taxonomy Extension Schema Document.
+Added: VIEMED HEALTHCARE, INC.
+Added: September 30, 2020 and 2019
+Added: *101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: *101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document.
+Added: *101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: *101.DEF Inline XBRL Taxonomy Extension Definition Document.
+Added: *104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
* Filed herewith.
2 unchanged sentences
The Company will furnish supplementally a copy of any omitted schedule or similar attachment to the Securities and Exchange Commission upon request.
−Removed: VIEMED HEALTHCARE, INC.
−Removed: June 30, 2020 and 2019
Pursuant to the requirements of the Securities Exchange of Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
5 unchanged sentences
Chief Financial Officer
−Removed: August 4, 2020
+Added: November 4, 2020
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.