Other Information.
−Removed: the three month period ended March 31, 2026, none of our executive officers or directors (as defined in Section 16 of the Securities
−Removed: Exchange Act of 1934, as amended), adopted , terminated , or modified a “Rule 10-b5-1 trading arrangement” or a “non-Rule
−Removed: 10b5-1 trading arrangement” (as defined in Item 408(c) of Regulation S-K).
+Added: the six months ended June 30, 2026, none of our executive officers or directors (as defined in Section 16 of the Securities Exchange
+Added: Act of 1934, as amended), adopted , terminated , or modified a “Rule 10-b5-1 trading arrangement” or a “non-Rule 10b5-1
+Added: trading arrangement” (as defined in Item 408(c) of Regulation S-K).
following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q.
4 unchanged sentences
Certificate of Amendment filed with the Delaware Secretary of State on March 24, 2026 (incorporated by reference to the Company’s Current Report on Form 8-K filed on March 25, 2026).
+Added: Certificate of Amendment filed with the Delaware Secretary of State on July 15, 2026 (incorporated by reference to the Company’s Current Report on Form 8-K filed on July 16, 2026).
+Added: Form of Amendment to Senior Secured Convertible Promissory Note, dated May 15, 2026 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on May 15, 2026).
+Added: Form of Amendment No.
+Added: 2 to Equity Purchase Agreement, dated May 15, 2026 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on May 15, 2026).
+Added: Form of Common Stock Purchase Warrant (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on June 16, 2026).
+Added: Loan Agreement, dated June 11, 2026, by and between the Company and the Lender (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 16, 2026).
+Added: Registration Rights Agreement, dated June 11, 2026, by and among the Company and the Purchaser (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on June 16, 2026).
+Added: Form of Senior Secured Convertible Promissory Note (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K filed on June 16, 2026).
+Added: Pledge and Security Agreement, dated June 11, 2026, by and between the Company and the Lender (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K filed on June 16, 2026).
+Added: Guaranty Agreement, dated June 11, 2026, by and between the Company, Subsidiary, and the Lender (incorporated by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K filed on June 16, 2026).
+Added: Form of Amended and Restated Senior Secured Convertible Promissory Note (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on July 7, 2026).
+Added: Amended and Restated Loan Agreement, dated June 30, 2026, by and between the Company and the Lender (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on July 7, 2026).
Certification of Principal Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
26 unchanged sentences
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.