<SEC-DOCUMENT>0001040130-24-000058.txt : 20240702
<SEC-HEADER>0001040130-24-000058.hdr.sgml : 20240702
<ACCEPTANCE-DATETIME>20240702164743
ACCESSION NUMBER:		0001040130-24-000058
CONFORMED SUBMISSION TYPE:	DEFA14A
PUBLIC DOCUMENT COUNT:		1
FILED AS OF DATE:		20240702
DATE AS OF CHANGE:		20240702

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			PETMED EXPRESS INC
		CENTRAL INDEX KEY:			0001040130
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-DRUG STORES AND PROPRIETARY STORES [5912]
		ORGANIZATION NAME:           	07 Trade & Services
		IRS NUMBER:				650680967
		STATE OF INCORPORATION:			FL
		FISCAL YEAR END:			0331

	FILING VALUES:
		FORM TYPE:		DEFA14A
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-28827
		FILM NUMBER:		241096406

	BUSINESS ADDRESS:	
		STREET 1:		420 SOUTH CONGRESS AVENUE
		CITY:			DELRAY BEACH
		STATE:			FL
		ZIP:			33445
		BUSINESS PHONE:		(561) 426-4444

	MAIL ADDRESS:	
		STREET 1:		420 SOUTH CONGRESS AVENUE
		CITY:			DELRAY BEACH
		STATE:			FL
		ZIP:			33445
</SEC-HEADER>
<DOCUMENT>
<TYPE>DEFA14A
<SEQUENCE>1
<FILENAME>amno1to2024proxystatemente.htm
<DESCRIPTION>DEFA14A
<TEXT>
<html><head>
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<title>Document</title></head><body><div id="i1fc12214fdc644648a8bf8559e0569e8_55"></div><div style="min-height:72pt;width:100%"><div><font><br></font></div></div><div style="padding-left:4pt;padding-right:4pt;text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">UNITED STATES</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">SECURITIES AND EXCHANGE COMMISSION</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">Washington, D.C. 20549</font></div><div style="margin-top:12pt;text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">SCHEDULE 14A INFORMATION</font></div><div style="margin-top:12pt;text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">Proxy Statement Pursuant to Section 14(a) of the</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">Securities Exchange Act of 1934</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">(Amendment No. 1)</font></div><div style="margin-top:12pt"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">Filed by the Registrant </font><font style="font-family:'Wingdings',sans-serif;font-size:10pt;font-weight:400;line-height:139%"></font></div><div><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">Filed by a Party other than the Registrant </font><font style="font-family:'Wingdings',sans-serif;font-size:10pt;font-weight:400;line-height:139%"></font></div><div style="margin-top:12pt"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">Check the appropriate box&#58;</font></div><div><font style="font-family:'Wingdings',sans-serif;font-size:10pt;font-weight:400;line-height:139%"></font><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%"> Preliminary Proxy Statement</font></div><div><font style="font-family:'Wingdings',sans-serif;font-size:10pt;font-weight:400;line-height:139%"></font><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%"> Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2))</font></div><div><font style="font-family:'Wingdings',sans-serif;font-size:10pt;font-weight:400;line-height:139%"></font><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%"> Definitive Proxy Statement</font></div><div><font style="font-family:'Wingdings',sans-serif;font-size:10pt;font-weight:400;line-height:139%"></font><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%"> Definitive Additional Materials</font></div><div><font style="font-family:'Wingdings',sans-serif;font-size:10pt;font-weight:400;line-height:139%"></font><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%"> Soliciting Material Pursuant to &#167;240.14a-12</font></div><div style="margin-top:12pt;text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:139%">PETMED EXPRESS, INC.</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">(Name of Registrant as Specified In Its Charter)</font></div><div style="margin-top:12pt;text-align:center"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">(Name of Person(s) Filing Proxy Statement, if other than the Registrant)</font></div><div style="margin-top:12pt"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">Payment of Filing Fee (Check all boxes that apply)&#58;</font></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:0.1%"></td><td style="width:2.224%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:2.990%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:92.386%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">No fee required.</font></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fee paid previously with preliminary materials.</font></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><font style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fee computed on table in exhibit required by Item 25(b) per Exchange Act Rules 14a-6(i)(1) and 0-11.</font></td></tr></table></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div><font><br></font></div><div style="height:72pt;position:relative;width:100%"><div style="bottom:0;position:absolute;width:100%"><div><font><br></font></div></div></div><div id="i1fc12214fdc644648a8bf8559e0569e8_1"></div><hr style="page-break-after:always"><div style="min-height:72pt;width:100%"><div><font><br></font></div></div><div><font><br></font></div><div><font><br></font></div><div style="text-align:center"><font style="color:#002d62;font-family:'Lato',sans-serif;font-size:10pt;font-weight:700;line-height:152%">EXPLANATORY NOTE</font></div><div style="text-align:justify"><font><br></font></div><div style="text-align:justify"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:10pt;font-weight:400;line-height:127%">This Amendment No. 1 to Schedule 14A (the &#8220;Amendment&#8221;) is being filed to amend PetMed Express, Inc.&#8217;s (the &#8220;Company&#8221;) definitive proxy statement for its 2024 Annual Meeting of Shareholders (the &#8220;Proxy Statement&#8221;), which was filed with the Securities and Exchange Commission on June 24, 2024. The Amendment amends the disclosure in the Proxy Statement under the section &#8220;Executive Compensation,&#8221; subsection &#8220;2024 Pay versus Performance Disclosure,&#8221; to correct certain information in the &#8220;Pay versus Performance Table&#8221; regarding information for the &#8216;Other NEOs,&#8217; for the fiscal years 2022 and 2021.</font></div><div style="text-align:justify"><font><br></font></div><div style="text-align:justify"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:10pt;font-weight:400;line-height:127%">No other changes have been made to the Proxy Statement or to the matters to be considered by the shareholders. All other items of the Proxy Statement are incorporated herein by reference without change. Capitalized terms used but not otherwise defined in this Amendment shall have the meanings assigned to such terms in the Proxy Statement. This Amendment should be read in conjunction with the Proxy Statement.</font></div><div><font><br></font></div><div style="text-align:center"><font style="color:#002d62;font-family:'Lato',sans-serif;font-size:10pt;font-weight:700;line-height:152%">AMENDMENT TO PROXY STATEMENT</font></div><div><font><br></font></div><div><font style="color:#000000;font-family:'Lato',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In connection with the &#8220;Pay versus Performance Table,&#8221; the table, set forth on page 52 of the Proxy Statement, is amended and restated as follows&#58;</font></div><div><font><br></font></div><div><font style="color:#000000;font-family:'Lato',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Pay versus Performance Table</font></div><div><font><br></font></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:5.951%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.835%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.996%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.996%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.316%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.515%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.637%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.073%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.752%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:5.951%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.878%"></td><td style="width:0.1%"></td></tr><tr style="height:35pt"><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-left:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:100%">Year</font><font style="color:#000000;font-family:'Lato',sans-serif;font-size:3.9pt;font-weight:700;line-height:100%;position:relative;top:-2.1pt;vertical-align:baseline">1</font></div></td><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Summary <br>Compensation <br>Table Total for <br>CEO (Akdag)</font></td><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Summary <br>Compensation <br>Table Total for <br>CEO (Hulett)</font></td><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Compensation<br>Actually Paid <br>to CEO (Akdag)</font></td><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Compensation</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Actually Paid </font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">to CEO (Hulett) </font><font style="color:#000000;font-family:'Lato',sans-serif;font-size:3.9pt;font-weight:700;line-height:120%;position:relative;top:-2.1pt;vertical-align:baseline">2</font></div></td><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Average <br>Summary <br>Compensation <br>Table <br>Total for <br>Other NEOs</font></td><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Average </font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Compensation</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Actually Paid </font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">to Other NEOs</font><font style="color:#000000;font-family:'Lato',sans-serif;font-size:3.9pt;font-weight:700;line-height:120%;position:relative;top:-2.1pt;vertical-align:baseline"> 2</font></div></td><td colspan="6" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Value of Initial Fixed $100 <br>Investment Based On&#58;</font></td><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:100%">Net Income <br>($Mn)</font></td><td colspan="3" rowspan="2" style="background-color:#ebf4ff;border-right:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Company </font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Selected </font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Performance Measure&#58; Stock Price </font><font style="color:#000000;font-family:'Lato',sans-serif;font-size:3.9pt;font-weight:700;line-height:120%;position:relative;top:-2.1pt;vertical-align:baseline">4</font></div></td></tr><tr style="height:29pt"><td colspan="3" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:100%">Company</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Cumulative </font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">TSR</font></div></td><td colspan="3" style="background-color:#ebf4ff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Peer Group </font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">Cumulative</font></div><div style="text-align:center"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:6pt;font-weight:700;line-height:120%">TSR </font><font style="color:#000000;font-family:'Lato',sans-serif;font-size:3.9pt;font-weight:700;line-height:120%;position:relative;top:-2.1pt;vertical-align:baseline">3</font></div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">2024</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$0</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$534,019</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$0</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">-$70,181</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$635,255</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$358,968</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$19.90</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$511.93</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">-$7.46</font></td><td colspan="3" style="background-color:#ffffff;border-right:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$4.79</font></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">2023</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$0</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$534,119</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$0</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">-$7,454,281</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$616,191</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$389,848</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$64.67</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$393.15</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$5.14</font></td><td colspan="3" style="background-color:#ffffff;border-right:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$16.24</font></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">2022</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$1,237,110</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$12,602,605</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$1,094,037</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$10,031,005</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$956,459</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$722,151</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$96.82</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$404.58</font></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$18.72</font></td><td colspan="3" style="background-color:#ffffff;border-right:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$25.80</font></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-left:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:center;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">2021</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$2,194,586</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$0</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$2,429,241</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$0</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$784,689</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:middle"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$909,443</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$126.46</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$497.53</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$23.92</font></td><td colspan="3" style="background-color:#ffffff;border-bottom:0.25pt solid #035dd3;border-right:0.25pt solid #035dd3;border-top:0.25pt solid #035dd3;padding:2px 1pt;text-align:right;vertical-align:bottom"><font style="color:#000000;font-family:'Lato',sans-serif;font-size:7pt;font-weight:400;line-height:100%">$35.18</font></td></tr></table></div><div><font><br></font></div><div><font><br></font></div><div style="height:72pt;position:relative;width:100%"><div style="bottom:0;position:absolute;width:100%"><div><font><br></font></div></div></div></body></html>
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
