OTHER INFORMATION
−Removed: During the quarter ended September 30, 2025, no director or officer of the Company adopted or terminated a “ Rule 10b5 -1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” (in each case, as defined in Item 408 of Regulation S-K).
+Added: During the quarter ended March 31, 2026, no director or officer of the Company adopted or terminated a “ Rule 10b5 -1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” (in each case, as defined in Item 408 of Regulation S-K).
Certification of Principal Executive Officer Pursuant to Exchange Act Rule 13a-14(a)/15d-14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
15 unchanged sentences
MONARCH CASINO & RESORT, INC.
−Removed: October 28, 2025
+Added: April 30, 2026
Koenig, Chief Accounting Officer
1 unchanged sentence
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.