Other Information
−Removed: Certificate of Incorporation as Amended and Restated through the date hereof (incorporated by reference to Exhibit 3.1 (1) to the Company’s Current report on Form 8-K (No.
−Removed: 001-27027) filed October 29, 2025).
−Removed: Amended and Restated By-Laws (incorporated by reference to Exhibit 3.7(ii) to the Company’s Current report on Form 8-K (No.
−Removed: 001-27072) filed February 26, 2025).
−Removed: April 1, 2025 Equity Distribution Agreement with Maxim (incorporated by reference to Exhibit 10.1 to the Company’s Registration Statement on Form S-3 (No.
−Removed: 333-286319) filed on April 1, 2025).
−Removed: April 1, 2025 Agreement between the Company and Messrs.
−Removed: Equels and Rodino (incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q (No.
−Removed: 001-27072) for period ended June 30, 2025).
−Removed: October 16, 2025 Lease extension for Riverton office*
+Added: and Executive Officer Trading
+Added: the quarter ended March 31, 2026, no director or officer adopted or terminated any Rule 10b5-1 or non-Rule 10b5-1 trading arrangements
+Added: (as defined in Item 408 of Regulation S-K).
+Added: Certificate of Incorporation as Amended and Restated through June 10, 2025 (incorporated by reference to Exhibit 3.1(i) to the Company’s Current Report on Form 8-K filed with the SEC on October 29, 2025).
+Added: Amended and Restated By-Laws of Registrant (incorporated by reference to Exhibit 3.7(ii) to the Company’s Current Report on Form 8-K filed with the SEC on February 26, 2025).
+Added: Certificate of Designation of Series G Preferred Stock (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on March 6, 2026).
+Added: Form of Class G Warrant (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed with the SEC on March 6, 2026).
+Added: DPO Addendum dated February 9, 2026 (incorporated by reference to Exhibit 10.67 to the Company’s Annual Report on Form 10-K (No.
+Added: 001-27072) for period ending December 31, 2025 filed with the SEC on March 27, 2026).
+Added: Form of Warrant Agency Agreement between the Company and Equiniti Trust Company, LLC (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on March 6, 2026).
+Added: Streeterville Extension Agreement dated March 10, 2026 (incorporated by reference to Exhibit 10.65 to the Company’s Annual Report on Form 10-K No.
+Added: 001-27072) for period ending December 31, 2025 filed with the SEC on March 27, 2026).
+Added: Amendment to Equity Distribution Agreement with Maxim Group, LLC dated April 10, 2026 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on April 10, 2026).
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 from the Company’s Chief Executive Officer.
2 unchanged sentences
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 from the Company’s Chief Financial Officer.
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Schema
−Removed: XBRL Taxonomy Calculation Linkbase
−Removed: XBRL Taxonomy Definition Linkbase
−Removed: XBRL Taxonomy Label Linkbase
−Removed: XBRL Taxonomy Presentation Linkbase
−Removed: Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit)
−Removed: to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed
+Added: XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
+Added: the Inline XBRL document.
+Added: XBRL Taxonomy Extension Schema Document.
+Added: XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: XBRL Taxonomy Extension Definition Linkbase Document.
+Added: XBRL Taxonomy Extension Labels Linkbase Document.
+Added: XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are deemed furnished and not filed
+Added: with the Securities and Exchange Commission.
+Added: to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed
on its behalf by the undersigned, thereunto duly authorized.
3 unchanged sentences
Financial Officer
−Removed: November 15, 2025
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.