7 unchanged sentences
Management’s Annual Report on Internal Control over Financial Reporting
−Removed: This Annual Report does not include an attestation report of the Company’s registered public accounting firm regarding internal control over financial reporting.
−Removed: Management’s report was not subject to attestation by the Company’s registered public accounting firm pursuant to rules of the SEC that permit the Company to provide only management’s report in this Annual Report.
The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) for the Company.
6 unchanged sentences
Based on this assessment, management believes the Company maintained effective internal control over financial reporting as of September 30, 2023.
+Added: Attestation Report of the Independent Registered Public Accounting Firm
+Added: The effectiveness of the Company’s internal control over financial reporting as of September 30, 2023 has been audited by MSL, P.A., an independent registered public accounting firm, as stated in their report which appears in Item 8 under the heading “Report of Independent Registered Public Accounting Firm.”
Changes in Internal Control over Financial Reporting
22 unchanged sentences
Form of Common Stock certificate, incorporated by reference to Exhibit 4.1 to Registration No.
−Removed: Description of Securities Registered under Section 12 of the Securities Exchange Act of 1934, as amended
+Added: Description of Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934, as Amended
The Company’s 2009 Incentive Compensation Plan, as incorporated by reference to the Company’s 2009 Proxy Statement filed with the Securities and Exchange Commission on Schedule 14A on January 28, 2009
7 unchanged sentences
Certifications of Principal Executive Officer and Chief Financial Officer Pursuant to 18 U.
+Added: Clawback Policy
Interactive Data File
5 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase
−Removed: The cover page from the Company’s Annual Report on Form 10-K for the year ended September 30, 2022, formatted in Inline XBRL (included in Exhibit 101)
+Added: The cover page from the Company’s Annual Report on Form 10-K for the year ended
+Added: September 30, 2023, formatted in Inline XBRL (included in Exhibit 101)
FORM 10-K SUMMARY
9 unchanged sentences
(Principal Executive Officer)
−Removed: /s/ Eric E Mellen
December 13, 2023
8 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.