1 unchanged sentence
Rule 10b5-1 Trading Arrangement
−Removed: During the six months ended June 30, 2024, no director or officer of the Company adopted or terminated a “ Rule 10b5-1 trading arrangement” or “ non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
+Added: During the nine months ended September 30, 2024, no director or officer of the Company adopted or terminated a “ Rule 10b5-1 trading arrangement” or “ non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
EXHIBITS, FINANCIAL STATEMENT SCHEDULES
+Added: Severance Agreement and General Release by and between the Company and Terry Keith Cochran dated August 20, 2024 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on August 21, 2024).
Certification pursuant to 18 U.S.C.
14 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this quarterly report to be signed on its behalf by the undersigned hereunto duly authorized.
−Removed: August 12, 2024
+Added: November 13, 2024
/s/ Michael Mo
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 12, 2024
+Added: November 13, 2024
/s/ Shawn Canter
2 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.