What changed 10-K

Item 3. Legal Proceedings

2026-03-10 compared with 2025-03-26 · 4 added, 10 removed, 3 unchanged (82% of the section changed)

LEGAL PROCEEDINGS.

Matters Arising From the Company’s Restated Financial Statements and Related Matters

March 12, 2024, the Company received a subpoena from the SEC seeking documents concerning, among other things, the Company’s recently

restated financial statements.

The Company cooperated with the SEC’s inquiry.

On January 28, 2025, the SEC staff notified the

Company that it had concluded its investigation as to the Company and did not intend to recommend an enforcement action.

time to time, the Company is involved in legal matters arising in the ordinary course of business.

While the Company believes that

such matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which

the Company is, or could be, involved in litigation, will not have a material adverse effect on its business, financial condition or

results of operations.

While the Company believes that no

such matters exist currently which are material, there can be no assurance that matters arising in the ordinary course of business for

which the Company is, or could be, involved in litigation, will not have a material adverse 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.