1 unchanged sentence
Insider Trading Arrangements
−Removed: During the quarter ended September 30, 2024, none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.
+Added: During the quarter ended March 31, 2025 , none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.
+Added: Letter Agreement, dated April 4, 2025, by and between the Company and Michael Christenson
+Added: Letter Agreement, dated April 4, 2025, by and between the Company and Jeffery Liberman
+Added: Letter Agreement, dated April 4, 2025, by and between the Company and Mark Boelke
Certification by the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 and Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934.
6 unchanged sentences
Management contract or compensatory plan, contract or arrangement.
+Added: (1) Incorporated by reference from our Current Report on Form 8-K, filed with the SEC on April 7, 2025.
Pursuant 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.
2 unchanged sentences
Chief Financial Officer and Treasurer
−Removed: November 7, 2024
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.