Other Information
+Added: See Item 2 of Part II of this quarterly report on Form 10-Q for the information responsive to this item.
Number Description
16 unchanged sentences
3.16 Certificate of Designation (incorporated by reference from our Current Report on Form 8-K, filed on November 23, 2022)
+Added: 3.17 Certificate of Change (incorporated by reference from our Current Report on Form 8-K, filed on April 5, 2023)
3.18 Amended and Restated Bylaws (incorporated by reference from our Current Report on Form 8-K, filed on October 15, 2018)
87 unchanged sentences
10.65 Employment Agreement dated as of November 16, 2022 with David Guarino (incorporated by reference from our Current Report on Form 8-K filed on November 17, 2022)
−Removed: 10.66* Employment Agreement dated as of November 16, 2022 with Frank Chessman
+Added: 10.66 Employment Agreement dated as of November 16, 2022 with Frank Chessman (incorporated by reference from our Quarterly Report on Form 10-Q filed on February 28, 2023)
+Added: 10.64 Employment Agreement dated July 29, 2022 with Frank Lazaran (incorporated by reference from our Quarterly Report on Form 10-Q filed on August 15, 2022)
+Added: 10.65* Settlement Agreement and Stipulation dated July 12, 2023 with Silverback Capital Corporation
(31) Rule 13a-14 Certifications
13 unchanged sentences
*Filed herewith.
+Added: **Non-material schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
+Added: The Company hereby undertakes to furnish supplemental copies of any of the omitted schedules and exhibits upon request by the SEC.
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.
THE ALKALINE WATER COMPANY INC.
−Removed: February 28, 2023 By:
+Added: September 22, 2023
/s/ Frank Chessman
2 unchanged sentences
(Principal Executive Officer)
−Removed: February 28, 2023 By:
+Added: September 22, 2023
Chief Financial Officer and Treasurer
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.