OTHER INFORMATION
−Removed: During the three months ended November 30, 2025 , 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 of Regulation S-K.
+Added: During the three months ended May 31, 2026 , 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 of Regulation S-K.
The following Exhibits, as required by Item 601 of Regulation SK, are attached or incorporated by reference, as stated below.
6 unchanged sentences
April 10, 2018
−Removed: Securityholders Agreement, dated September 23, 2025, by and among the Company, Reed Circular Economy and each other person who from time to time becomes a Securityholder, with Infinite Loop Europe SAS and Mr.
−Removed: Daniel Solomita.
−Removed: Filed herewith
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
20 unchanged sentences
Filed herewith
−Removed: * Portions of this document (indicated by “[***]”) have been omitted because such information is not material and is the type of information that the registrant treats as private or confidential.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: January 14, 2026
+Added: July 14, 2026
/s/ Daniel Solomita
1 unchanged sentence
President and Chief Executive Officer, and Director (Principal Executive Officer)
−Removed: January 14, 2026
−Removed: /s/ Mike De Notaris
−Removed: Mike De Notaris
−Removed: Interim Chief Financial Officer (Principal financial officer and principal accounting officer)
+Added: July 14, 2026
+Added: /s/ Spencer Hart
+Added: Chief Financial Officer and Director (Principal financial officer and principal accounting officer)
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.