Item 3. |
Source and Amount of Funds or Other Consideration. |
Item 3 of the Schedule 13D is hereby amended and supplemented as follows:
On September 1, 2023, Harland Group used cash in the aggregate amount of $259,250 from its working capital to purchase an additional
850,000 shares of Common Stock reported herein. No borrowed funds were used to purchase any of those shares.
On November 20, 2024,
Harland Group used cash in the aggregate amount of $135,121 from its working capital to purchase an additional 702,000 shares of Common Stock reported herein. No borrowed funds were used to purchase any of those shares.
Item 5. |
Interest in Securities of the Issuer. |
Item 5(a) of the Schedule 13D is hereby amended and restated in its entirety as follows:
(a) Harland Group directly owns 8,956,735 shares of Common Stock of the Issuer, representing approximately 9.9% of the shares of Common Stock
of the Issuer outstanding. Mr. Giles may be deemed to beneficially own the 8,956,735 shares of Common Stock of the Issuer owned directly by Harland Group. The aggregate percentage of Common Stock of the Issuer reported in this Item 5 and set
forth in Row 13 of the cover pages filed herewith is calculated based upon 90,477,798 shares of Common Stock of the Issuer outstanding as of November 4, 2024, as reported on the Issuers Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, filed with the Securities and Exchange Commission on November 14, 2024.
Item 5(b) of the Schedule 13D is hereby amended and restated in its entirety as follows:
(b) Each of Harland Group and Michael H. Giles, as the sole member and sole manager of Harland Group, has shared power to vote or to direct the
vote and shared power to dispose of or to direct the disposition of the 8,956,735 shares of Common Stock of the Issuer owned directly by Harland Group.
Item 5(c) of the Schedule 13D is hereby amended and supplemented as follows:
(c) Set forth in the table below are all transactions in the shares of Common Stock effected during the past sixty days by the Reporting
Persons, inclusive of any transactions effected through November 22, 2024. All transactions in the Common Stock were effected on the open market.
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Reporting Person |
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Date of Transaction |
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Amount of Shares |
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Price Per Share |
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Harland Group |
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11/20/2024 |
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702,000 |
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$ |
0.1925 |
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Except as set forth in this Schedule 13D/A, the Reporting Persons have not effected any transaction in the
Common Stock, or securities convertible into, exercisable for or exchangeable for, shares of Common Stock in the last 60 days.
Item 6. |
Contracts, Arrangements, Understandings or Relationships With Respect to Securities of the Issuer.
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Effective January 30, 2023, Harland Group transferred the 238,703 shares of Common Stock it owned directly to
FinTech HQ pursuant to a loan arrangement between Harland Group and FinTech HQ.
Effective September 28, 2023, FinTech HQ dissolved
and transferred the 7,404,735 shares of Common Stock of the Issuer it owned directly to Harland Group.
Except as set forth in this
Schedule 13D/A, there are no contracts, arrangements, understandings or relationships between the Reporting Persons and any other person, with respect to the Common Stock of the Issuer.