24 unchanged sentences
Other Information
+Added: During the quarter ended December 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 Item 408 of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
41 unchanged sentences
The following is a list of Exhibits to this annual report.
−Removed: Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1(i) to Registration Statement on Form S-4 filed on January 20, 2021)
−Removed: Certificate of Amendment to Certificate of Incorporation designation the of Series A Convertible Perpetual Preferred Stock filed with the New York Secretary of State on October 25, 2022 (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on October 31, 2022 and Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on April 26, 2024)
−Removed: Bylaws (incorporated by reference to Exhibit 3.2 to the Registrant’s Current Report on Form 8-K filed on December 22, 2023)
+Added: Articles of Incorporation (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on June 27, 2025)
+Added: Bylaws (incorporated by reference to Exhibit 3.2 to the Registrant’s Current Report on Form 8-K filed on June 27, 2025)
Second Amended and Restated Employment Agreement effective as of the 1st day of January, 2015, by and between Michael P.
15 unchanged sentences
dated April 25, 2024 (incorporated by reference from Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on April 26, 2024)
−Removed: Insider Trading Policy
+Added: Change in Control Agreement with Joseph Burns (incorporated by reference to Exhibit 10.13 to Amendment No.
+Added: 1 on Form 10-K/A of the Registrant’s Annual Report on Form 10-K filed on March 25, 2025) *
+Added: Form of Change in Control Agreement with Lisa DiIorio (incorporated by reference from Exhibit 10.3 to the Registrant’s Registration Statement on Form S-4 filed on January 20, 2021) *
+Added: Insider Trading Policy (incorporated by reference to Exhibit 19 to the Registrant’s Annual Report on Form 10-K filed on March 14, 2025)
Subsidiaries (incorporated by reference to Exhibit 21.1 to Registration Statement on Form S-4 filed on January 20, 2021)
4 unchanged sentences
Section 1350 Certification of Chief Financial Officer in accordance with Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Compensation Recoupment Policy (incorporated by reference to Exhibit 97 to the Registrant’s Annual Report on Form 10-K filed on December 21, 2023)
+Added: Compensation Recoupment Policy, as amended (filed herewith)
XBRL Instance Document
5 unchanged sentences
Cover Page Interactive Data File (filed herewith)
+Added: * Management contract or compensatory plan, contract or arrangement.
Form 10-K Summary
4 unchanged sentences
Chairman and Chief Executive Officer
+Added: (Principal Executive Officer)
March 13, 2026
−Removed: Executive Vice President and Chief Financial Officer
+Added: Senior Executive Vice President and Chief Financial Officer
+Added: (Principal Financial Officer)
March 13, 2026
−Removed: First Senior Vice President, Chief Accounting Officer
+Added: First Senior Vice President and Chief Accounting Officer
+Added: (Principal Accounting Officer)
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
March 13, 2026
+Added: /s/ Michael P.
+Added: Chairman and Chief Executive Officer
+Added: March 13, 2026
/s/ Varkey Abraham
20 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.