1 unchanged sentence
Matters Arising From the Company’s Restated Financial Statements and Related Matters
−Removed: On March 12, 2024, the Company received a subpoena from the SEC seeking
−Removed: documents concerning, among other things, the Company’s recently restated financial statements.
−Removed: The Company intends to comply with
−Removed: the subpoena and is cooperating with the SEC’s inquiry.
−Removed: The Company cannot predict the ultimate outcome or timing of the SEC investigation,
−Removed: 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
−Removed: financial condition.
−Removed: The resolution of the SEC investigation may result in substantial monetary penalties or settlement costs.
−Removed: at this time, Management believes that the ultimate outcome and timing of the SEC investigation remains uncertain and is not estimable
−Removed: given the broad range of potential outcomes.
−Removed: From time to time, the Company is involved in legal matters arising in
−Removed: the ordinary course of business.
−Removed: While the Company believes that such matters are currently not material, there can be no assurance that
−Removed: matters arising in the ordinary course of business for which the Company is, or could be, involved in litigation, will not have an adverse
−Removed: effect on its business, financial condition or results of operations.
+Added: March 12, 2024, the Company received a subpoena from the SEC seeking documents concerning, among other things, the Company’s recently
+Added: restated financial statements.
+Added: The Company cooperated with the SEC’s inquiry.
+Added: On January 28, 2025, the SEC staff notified the
+Added: Company that it had concluded its investigation as to the Company and did not intend to recommend an enforcement action.
+Added: time to time, the Company is involved in legal matters arising in the ordinary course of business.
+Added: While the Company believes that
+Added: such matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which
+Added: the Company is, or could be, involved in litigation, will not have a material adverse effect on its business, financial condition or
+Added: 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.