What changed in this filing

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Item 5. Other Information

2026-05-15 compared with 2025-12-02 · 29 added, 25 removed, 13 unchanged (81% of the section changed)

5 – Other Information

the quarter ended September 30, 2025, no director or officer adopted or terminated any (i) “Rule 10b5-1 trading arrangement,”

the quarter ended March 31, 2026, no director or officer adopted or terminated any (i) “Rule 10b5-1 trading arrangement,”

as defined in Item 408(a) of Regulation S-K intending to satisfy the affirmative defense conditions of Rule 10b5–1(c) or (ii) “non-Rule

10b5-1 trading arrangement,” as defined in Item 408(c) of Regulation S-K.

Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

Certification of Principal Executive Officer Pursuant to 18 U.S.C.

Combination Agreement (incorporated by reference to Exhibit 2.1 included in the Current Report on Form 8-K filed by Calisa on March

of Support Agreement (Company Shareholders) (incorporated by reference to Exhibit 10.1 included in the Current Report on Form 8-K

filed by Calisa on March 9, 2026)

of Support Agreement (Goodvision Shareholders) (incorporated by reference to Exhibit 10.2 included in the Current Report on Form

8-K filed by Calisa on March 9, 2026)

of Lock-Up Agreement (incorporated by reference to Exhibit 10.3 included in the Current Report on Form 8-K filed by Calisa on March

Certification

of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley

Certification

of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley

Certification

of Principal Executive Officer Pursuant to 18 U.S.C.

Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of

Certification of Principal Financial Officer Pursuant to 18 U.S.C.

Certification

of Principal Financial Officer Pursuant to 18 U.S.C.

Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of

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