INNOVATIVE SOLUTIONS & SUPPORT INC
For the period ended Mar 31, 2024. Filed May 14, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 14, 2024
IA$21.30+9.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
(a) Exhibits
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| 2.1 | Asset Purchase and License Agreement, dated June 30, 2023, by and between Innovative Solutions and Support, Inc. and Honeywell International Inc.(1)* |
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| 3.1 | Articles of Incorporation (2) |
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| 3.2 | Articles of Amendment, filed April 17, 2023, to the Articles of Incorporation of IS&S (3) |
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| 3.3 | Amended and Restated Bylaws of IS&S (4) |
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| 10.1 | Offer Letter from IS&S to Jeffrey DiGiovanni, dated March 18, 2024 (5)** |
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| 10.2 | Innovative Solutions and Support, Inc. Amended and Restated 209 Stock-Based Incentive Compensation Plan (6) ** |
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| 10.3 | Form of Non-Qualified Stock Option Agreement, filed herewith** |
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| 10.4 | Form of Restricted Stock Unit Award Agreement, filed herewith** |
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| 31.1 | Certification of Chief Executive Officer Pursuant to Rule 13a-14(a), filed herewith. |
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| 31.2 | Certification of Chief Financial Officer Pursuant to Rule 13a-14(a), filed herewith. |
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| 32.1 | Certification Pursuant to U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, furnished herewith. This certification is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended. |
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| 101.INS | Inline XBRL Instance Document, filed herewith. |
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| 101.SCH | Inline XBRL Taxonomy Extension Scheme Document, filed herewith. |
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| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document, filed herewith. |
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| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document, filed herewith. |
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| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document, filed herewith. |
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| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document, filed herewith. |
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| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
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| (1) | Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on July 7, 2023. |
| (2) | Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on September 19, 2007. |
| (3) | Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on April 18, 2023. |
| (4) | Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on May 1, 2018. |
| (5) | Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on March 21, 2024. |
| (6) | Incorporated by reference from the Company’s definitive proxy statement on Schedule 14A filed with the SEC on March 5, 2024. |
*Schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company will furnish supplementally a copy of any omitted schedule or exhibit to the SEC upon request.
**Denotes compensatory plan or arrangement.
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