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Item 5. Other Information

2026-05-18 compared with 2025-11-03 · 121 added, 64 removed, 133 unchanged (58% of the section changed)

OTHER INFORMATION.

(c) During the nine months ended September 30, 2025, none of our officers or directors, as defined in Rule 16a-1(f), informed us of the adoption , modification or termination of any “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Item 408 of Regulation S-K.

(c) During the three months ended March 31, 2026, none of our officers or directors, as defined in Rule 16a-1(f), informed us of the adoption , modification or termination of any “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Item 408 of Regulation S-K.

The following exhibits are filed herewith:

119 unchanged sentences

Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.

In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are

being furnished and not filed.

Filed herewith

Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed on February 16, 2016.

Incorporated by reference to Exhibit 3.01 to the Company’s Form SB-2 filed on June 28, 2002

Incorporated by reference to Exhibit 3.02 to the Company’s Form SB-2, filed on June 28, 2002

Incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K, filed on March 28, 2016.

Incorporated by reference to Exhibit 3.4 to the Company’s Form S-1, filed on September 13, 2016.

Incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K, filed on April 7, 2020

Incorporated by reference to Exhibit 4.1 the Company’s Current Report on Form 8-K, filed on April 24, 2020

Incorporated by reference to Exhibit 10.2 the Company’s Current Report on Form 8-K, filed on February 16, 2016.

Incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K, filed on June 9, 2016.

Incorporated by reference to Exhibit 10.3 to the Company’s Annual Report on Form 10-K, filed on January 12, 2017.

Incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K, filed on February 22, 2017.

Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed on July 24, 2017.

Incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K, filed on May 30, 2017.

Incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K, filed on September 20, 2017.

Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed on February 1, 2019.

Incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K, filed on February 1, 2019.

Incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K, filed on February 1, 2019.

Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed on April 24, 2020.

Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed April 14, 2020.

Incorporated by reference to Exhibit 10.15 to the Company’s Annual Report on Form 10-K, filed May 15, 2020.

Incorporated by reference to Exhibit 10.16 to the Company’s Annual Report on Form 10-K, filed May 15, 2020

Incorporated by reference to Exhibit 14.1 to the Company’s Amendment No.1 to Form S-1, filed on November 14, 2016.

Incorporated by reference to 21.1 to the Company’s Form S-1, filed on September 13, 2016.

Incorporated by reference to Exhibit 10.9 to the Company’s Annual Report on Form 10-K, filed May 15, 2020.

Incorporated by reference to Exhibit 10.17 to the Company’s Annual Report on Form 10-K, filed March 16, 2021.

Incorporated by reference to the Current Report on Form 8-K filed on November 5, 2020.

Incorporated by reference to the Current Report on Form 8-K filed on June 8, 2021.

Incorporated by reference to the Quarterly Report on Form 10-Q filed on May 10, 2021.

Incorporated by reference to the Current Report on Form 8-K filed on October 8, 2021.

Incorporated by reference to the Current Report on Form 8-K filed on June 21, 2022.

Incorporated by reference to the Current Report on Form 8-K filed on May 12, 2022.

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on February 24, 2023.

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on February 22, 2022.

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on August 17, 2023.

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on September 6, 2023.

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on September 13, 2023.

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on November 20, 2023.

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on January 17, 2024.

Incorporated by reference to the Amendment No.1 to Form S-1, filed on February 9, 2024.

Incorporated by reference to the Company’s Current Report on Form 8-K/A, filed on January 17, 2024.

Incorporated by reference to the Company’s Current Report on Form 8-K/A, filed on February 29, 2024.

Incorporated by reference to the Company’s Annual Report on Form 10-K/A, filed on June 6, 2022

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on July 24, 2023.

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on March 14, 2024

Incorporated by reference to the Company’s Quarterly Report on Form 10-Q, filed on November 15, 2023

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on April 17, 2024

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on March 26, 2024

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on February 29, 2024

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on May 9, 2024

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on May 23, 2024

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on May 24, 2024

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on June 24, 2024

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on June 25, 2024

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on January 6, 2025

Incorporated by reference to the Company’s Annual Report on Form 10-K, filed April 15, 2025

Incorporated by reference to the Company’s Current Report on Form 8-K, filed on April 30, 2025

Incorporated by reference to the Company’s Registration Statement on Form S-8, filed on June 27, 2025

(60) Incorporated by reference to the Company’s Current

Report on Form 8-K/A, filed on July 18, 2025

Incorporated by reference to Exhibit 10.1 to the Company’s Current

Report on Form 8-K, filed on February 16, 2016.

Incorporated by reference to Exhibit 3.01 to the Company’s Form

SB-2 filed on June 28, 2002

Incorporated by reference to Exhibit 3.02 to the Company’s Form

SB-2, filed on June 28, 2002

Incorporated by reference to Exhibit 4.1 to the Company’s Current

Report on Form 8-K, filed on March 28, 2016.

Incorporated by reference to Exhibit 3.4 to the Company’s Form

S-1, filed on September 13, 2016.

Incorporated by reference to Exhibit 3.1 to the Company’s Form

8-K, filed on April 7, 2020

Incorporated by reference to Exhibit 4.1 the Company’s Current

Report on Form 8-K, filed on April 24, 2020

Incorporated by reference to Exhibit 10.2 the Company’s Current

Report on Form 8-K, filed on February 16, 2016.

Incorporated by reference to Exhibit 99.1 to the Company’s Current

Report on Form 8-K, filed on June 9, 2016.

Incorporated by reference to Exhibit 10.3 to the Company’s Annual

Report on Form 10-K, filed on January 12, 2017.

Incorporated by reference to Exhibit 99.1 to the Company’s Current

Report on Form 8-K, filed on February 22, 2017.

Incorporated by reference to Exhibit 10.1 to the Company’s Current

Report on Form 8-K, filed on July 24, 2017.

Incorporated by reference to Exhibit 99.1 to the Company’s Current

Report on Form 8-K, filed on May 30, 2017.

Incorporated by reference to Exhibit 10.3 to the Company’s Current

Report on Form 8-K, filed on September 20, 2017.

Incorporated by reference to Exhibit 10.1 to the Company’s Current

Report on Form 8-K, filed on February 1, 2019.

Incorporated by reference to Exhibit 10.2 to the Company’s Current

Report on Form 8-K, filed on February 1, 2019.

Incorporated by reference to Exhibit 10.3 to the Company’s Current

Report on Form 8-K, filed on February 1, 2019.

Incorporated by reference to Exhibit 10.1 to the Company’s Current

Report on Form 8-K, filed on April 24, 2020.

Incorporated by reference to Exhibit 10.1 to the Company’s Current

Report on Form 8-K, filed April 14, 2020.

Incorporated by reference to Exhibit 10.15 to the Company’s Annual

Report on Form 10-K, filed May 15, 2020.

Incorporated by reference to Exhibit 10.16 to the Company’s Annual

Report on Form 10-K, filed May 15, 2020

Incorporated by reference to Exhibit 14.1 to the Company’s Amendment

No.1 to Form S-1, filed on November 14, 2016.

Incorporated by reference to 21.1 to the Company’s Form S-1,

filed on September 13, 2016.

Incorporated by reference to Exhibit 10.9 to the Company’s Annual

Report on Form 10-K, filed May 15, 2020.

Incorporated by reference to Exhibit 10.17 to the Company’s Annual

Report on Form 10-K, filed March 16, 2021.

Incorporated by reference to the Current Report on Form 8-K filed on

November 5, 2020.

Incorporated by reference to the Current Report on Form 8-K filed on

June 8, 2021.

Incorporated by reference to the Quarterly Report on Form 10-Q filed

on May 10, 2021.

Incorporated by reference to the Current Report on Form 8-K filed on

October 8, 2021.

Incorporated by reference to the Current Report on Form 8-K filed on

June 21, 2022.

Incorporated by reference to the Current Report on Form 8-K filed on

May 12, 2022.