Exhibits
10-Q
from 10-Q 30 pages 10-Q
05/09/24
EX-10.4
from 10-Q 22 pages Purpose. the Purpose of the Plan Is to Provide Employees of the Company and Its Designated Companies With an Opportunity to Purchase Common Stock Through Accumulated Contributions. the Company Intends for the Plan to Have Two Components: A Component That Is Intended to Qualify as an “Employee Stock Purchase Plan” Under Section 423 of the Code (The “423 Component”) and a Component That Is Not Intended to Qualify as an “Employee Stock Purchase Plan” Under Section 423 of the Code (The “Non-423 Component”). the Provisions of the 423 Component, Accordingly, Will Be Construed So as to Extend and Limit Plan Participation in a Uniform and Nondiscriminatory Basis Consistent With the Requirements of Section 423 of the Code. an Option to Purchase Shares of Common Stock Under the Non-423 Component Will Be Granted Pursuant to Rules, Procedures, or Sub-Plans Adopted by the Administrator Designed to Achieve Tax, Securities Laws, or Other Objectives for Eligible Employees and the Company. Except as Otherwise Provided Herein or by the Administrator, the Non-423 Component Will Operate and Be Administered in the Same Manner as the 423 Component. 2. Definitions. (A) “Administrator” Means the Board or Any Committee Designated by the Board to Administer the Plan Pursuant to Section 14. (B) “Affiliate” Means Any Entity, Other Than a Subsidiary, in Which the Company Has an Equity or Other Ownership Interest
05/09/24
EX-31.1
from 10-Q 2 pages Management certification of annual or quarterly disclosure
05/09/24
EX-31.2
from 10-Q 2 pages Management certification of annual or quarterly disclosure
05/09/24
EX-32.1
from 10-Q 2 pages Management certification of financial report
05/09/24
EX-32.2
from 10-Q 2 pages Management certification of financial report
05/09/24
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