+Added: Other Information
Certification
−Removed: of Thomas Pritchard, Chief Executive Officer, pursuant to Rules 13a - 14 (a) and 15(d) -
−Removed: 14(a) promulgated under the Securities Exchange Act of 1934, as amended, and Item 601(1)
−Removed: (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: (submitted herewith).
+Added: of Thomas Pritchard, Chief Executive Officer, pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under the Securities Exchange
+Added: Act of 1934, as amended, and Item 601(a)(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act
+Added: of 2002 (submitted herewith) .
Certification
1 unchanged sentence
Morrisett, President and principal financial officer, pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated
−Removed: under the Securities Exchange Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302
+Added: under the Securities Exchange Act of 1934, as amended, and Item 601(a)(1) (31) of Regulation S-K, as adopted pursuant to Section
302 of the Sarbanes-Oxley Act of 2002 (submitted herewith) .
6 unchanged sentences
Morrisett, President and principal financial officer, pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (submitted
+Added: Section 1350, as adopted pursuant to Section
+Added: 906 of the Sarbanes-Oxley Act of 2002 (submitted herewith) .
Statements for XBRL format (submitted herewith).
6 unchanged sentences
Chief Executive Officer
−Removed: Certification of Thomas Pritchard, Chief Executive Officer, pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under the Securities Exchange Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (submitted herewith).
−Removed: Certification of Michael R.
−Removed: Morrisett, President (principal financial officer), pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under the Securities Exchange Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (submitted herewith).
−Removed: Certification of Thomas Pritchard, Chief Executive Officer, pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (submitted herewith).
−Removed: Certification of Michael R.
−Removed: Morrisett, President (principal financial officer) pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (submitted herewith).
−Removed: Statements for XBRL format (submitted herewith).
−Removed: Page Interactive Data File (embedded within the Inline XBRL document).
+Added: Executive Officer)
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.