Chief Financial Officer and Assistant Secretary
and Principal Financial and Accounting Officer
Each director opens the passage of the proxy that names them. "Not stated" means the proxy does not say; it never means "no". Pay is the proxy's Director Compensation table; the CEO is paid as an executive.
Services agreement under which the Company provides design and support services to IM Topco for payments of $300,000 per year
April 2024 amendment of services agreement setting service fees to IM Topco at $150,000 per year beginning fiscal 2024
License agreement under which IM Topco granted the Company a license to Isaac Mizrahi trademarks, with guaranteed minimum royalties to IM Topco
Xcel guarantee to IM Topco covering the shortfall between royalties from a third-party license and the guaranteed royalties
Amendment under which Xcel agreed to make additional royalty payments to IM Topco
Purchased 14,625 shares of common stock in the public offering at $6.50 per share
Affiliate purchased 14,625 shares of common stock in the public offering at $6.50 per share
Purchased 3,250 shares of common stock in the public offering at $6.50 per share
Purchased 13,258 Private Placement Shares at $9.80 per share under a subscription agreement
IPX made a $250,000 advance to a Company subsidiary, of which $200,000 was repaid at the debt refinancing closing
IPX purchased a 12.5% last-out subordinated participation interest in new term loan debt
IPX purchased a $500,000 last-out subordinated participation interest in Term Loan A
Board Nomination Agreement granting UTG the right to nominate one individual to the Company's board of directors
Personal guarantee provided by Mr. D’Loren for a standby letter of credit associated with the Company's 1333 Broadway office lease
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