LEGAL PROCEEDINGS.
−Removed: time to time, the Company is involved in legal matters arising in the ordinary course of business.
−Removed: While the Company believes that such
−Removed: matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which the Company
−Removed: is, or could be, involved in litigation, will not have an adverse effect on its business, financial condition or results of operations.
+Added: Matters Arising From the Company’s Restated Financial Statements and Related Matters
+Added: On March 12, 2024, the Company received a subpoena from the SEC seeking
+Added: documents concerning, among other things, the Company’s recently restated financial statements.
+Added: The Company intends to comply with
+Added: the subpoena and is cooperating with the SEC’s inquiry.
+Added: The Company cannot predict the ultimate outcome or timing of the SEC investigation,
+Added: what if any actions may be taken by the SEC, or the effect that such actions may have on the business, prospects, operating results and
+Added: financial condition.
+Added: The resolution of the SEC investigation may result in substantial monetary penalties or settlement costs.
+Added: at this time, Management believes that the ultimate outcome and timing of the SEC investigation remains uncertain and is not estimable
+Added: given the broad range of potential outcomes.
+Added: From time to time, the Company is involved in legal matters arising in
+Added: the ordinary course of business.
+Added: While the Company believes that such matters are currently not material, there can be no assurance that
+Added: matters arising in the ordinary course of business for which the Company is, or could be, involved in litigation, will not have an adverse
+Added: effect on its business, financial condition or results of operations.
MINE SAFETY DISCLOSURES.
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.