Other Information
−Removed: During the three months ended September 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(a) of Regulation S-K, except as described in the table below:
−Removed: Action Date Trading Arrangement Total Shares to be Purchased or Sold Duration/Expiration Date
−Removed: Rule 10b5-1* Non-Rule 10b5-1**
−Removed: Brady , Chief Financial Officer and Treasurer
−Removed: Adopt July 24, 2025 [1]
−Removed: X Up to 12,000 shares to be sold
−Removed: July 30, 2025
−Removed: Geiger , President
−Removed: Adopt July 24, 2025 [2]
−Removed: X Up to 41,801 shares to be sold
−Removed: July 24, 2025
−Removed: Burwig , Executive Vice President, Operations
−Removed: Adopt July 24, 2025 [3]
−Removed: X Up to 7,500 shares to be sold
−Removed: July 30, 2025
−Removed: Troendle , Chief Executive Officer and Chairman of the Board
−Removed: Adopt July 25, 2025 [4]
−Removed: X Up to 356,466 shares to be sold
−Removed: Good until cancelled or until the commencement of the next blackout period, whichever occurs first
−Removed: Ewald , General Counsel and Corporate Secretary
−Removed: Adopt July 28, 2025 [5]
−Removed: X Up to 3,000 shares to be sold
−Removed: The earlier of until cancelled or 180 days from the placement of the limit order
−Removed: Troendle , Chief Executive Officer and Chairman of the Board
−Removed: Terminate August 1, 2025 [6]
−Removed: X Up to 356,466 shares to be sold
−Removed: Good until cancelled or until the commencement of the next blackout period, whichever occurs first
−Removed: Troendle , Chief Executive Officer and Chairman of the Board
−Removed: Adopt August 1, 2025 [7]
−Removed: X Up to 38,013 shares to be sold
−Removed: Good until cancelled or until the commencement of the next blackout period, whichever occurs first
−Removed: Geiger , President
−Removed: Adopt August 6, 2025
−Removed: X Up to 21,503 shares to be sold
−Removed: November 6, 2026
−Removed: Burwig , Executive Vice President, Operations
−Removed: Adopt September 3, 2025 [8]
−Removed: X Up to 10,000 shares to be sold
−Removed: The earlier of until cancelled or 180 days from the placement of the limit order
−Removed: * Intended to satisfy the affirmative defense of Rule 10b5-1(c).
−Removed: ** Not intended to satisfy the affirmative defense of Rule 10b5-1(c).
−Removed: [1] On July 24, 2025 , Mr.
−Removed: Brady placed a limit order to sell up to 12,000 shares issued to him pursuant to his contemporaneous exercise of stock options.
−Removed: [2] On July 24, 2025 , Mr.
−Removed: Geiger placed a limit order to sell up to 41,801 shares issued to him pursuant to his contemporaneous exercise of stock options.
−Removed: [3] On July 24, 2025 , Ms.
−Removed: Burwig placed a limit order to sell up to 7,500 shares that were previously acquired through a stock option exercise.
−Removed: Burwig modified the limit price on July 25, 2025.
−Removed: [4] On July 25, 2025 , Mr.
−Removed: Troendle placed a limit order to sell up to 356,466 shares that were previously acquired through stock option exercises.
−Removed: On July 28, 2025, Mr.
−Removed: Troendle sold 48,487 shares pursuant to the limit order.
−Removed: Troendle modified the limit price on July 29, 2025.
−Removed: [5] On July 28, 2025 , Mr.
−Removed: Ewald placed a limit order to sell up to 3,000 shares that were previously acquired through the vesting of restricted stock units and stock option exercises.
−Removed: [6] On August 1, 2025 , Mr.
−Removed: Troendle terminated the limit order originally adopted on July 25, 2025.
−Removed: [7] On August 1, 2025 , Mr.
−Removed: Troendle placed a limit order to sell up to 38,013 shares that were previously acquired through a stock option exercise.
−Removed: [8] On September 3, 2025 , Ms.
−Removed: Burwig placed a limit order to sell up to 10,000 shares that were previously acquired through a stock option exercise.
+Added: During the three months ended March 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(a) of Regulation S-K.
The exhibits in the accompanying Exhibit Index preceding the signature page are filed or furnished as a part of this report and are incorporated herein by reference.
3 unchanged sentences
Exhibit Filing
−Removed: 10.1 Amendment No.
−Removed: 9 dated July 1 7 , 2025 to Loan Documents
−Removed: 8-K 001-37856 10.1 7/21/2025
31.1 Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer
15 unchanged sentences
(Principal Financial Officer)
−Removed: October 23, 2025
+Added: April 23, 2026
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.