10 unchanged sentences
Based on our assessment, we believe that, as of December 31, 2025, the Company’s internal control over financial reporting was effective based on those criteria.
−Removed: The Company’s annual report does not include an attestation report of the Company’s independent registered public accounting firm, Yount, Hyde, & Barbour.
−Removed: (YHB), regarding internal control over financial reporting.
−Removed: Management’s report was not subject to attestation by YHB pursuant to rules of the Securities and Exchange Commission that permit the Company to provide only management’s report in its annual report.
+Added: The effectiveness of the Company’s internal control over financial reporting as of December 31, 2025 has been audited by Yount, Hyde & Barbour, P.C.
+Added: (YHB), the independent registered public accounting firm that also audited the Company’s consolidated financial statements included in this Form 10-K.
+Added: YHB's attestation report on the Company’s internal control over financial reporting is included in Item 8 "Financial Statements and Supplementary Data" of this Form 10-K.
The 2025 consolidated financial statements have been audited by the independent registered public accounting firm of Yount, Hyde, & Barbour.
5 unchanged sentences
Other Information
+Added: During the fiscal quarter ended December 31, 2025, none of the Company's directors or executive officers informed the Company of the adoption, modification, or termination of any contract, instruction, or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5 - 1 (c) or any non-Rule 10b5 - 1 trading arrangement.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
12 unchanged sentences
Agreement and Plan of Reorganization (incorporated by reference to Exhibit 2.1 to the Company’s Form 10-12B filed on February 15, 2019)
−Removed: Restated Articles of Incorporation
−Removed: Bylaws (incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on November 16, 2023)
+Added: Restated Articles of Incorporation (incorporated by reference to Exhibit 3.1 to the Company's Form 10-K/A filed on August 1, 2025)
+Added: Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on November 16, 2023)
Form of Common Stock Certificate (incorporated by reference to Exhibit 4.1 to the Company’s Form 10-12B filed on February 15, 2019)
10 unchanged sentences
Employment Agreement with Thomas J.
−Removed: Chmelik (incorporated by reference to Exhibit 10.5 to the Company’s Form 10-12B filed on February 15, 2019)
+Added: Chmelik (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on December 5, 2025)
2019 Equity Incentive Plan, as amended (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on May 16, 2024)
5 unchanged sentences
Form of Restricted Stock Award Agreement (incorporated by reference to Exhibit 10.10 to the Company’s Form 10-K filed on March 23, 2023).
−Removed: Insider Trading Policies and Procedures
+Added: Employment Agreement with Richard A.
+Added: Vari (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on December 23, 2025).
+Added: Form of Indemnification Agreement with Richard A.
+Added: Vari (incorporated by reference to Exhibit 10.1 to the Company's Form 8-K filed on August 27, 2025)
+Added: Insider Trading Policies and Procedures, as amended
S ubsidiaries of the Registrant
24 unchanged sentences
March 13, 2026
−Removed: Chairman & Chief Executive Officer
+Added: Chairman and Chief Executive Officer
(Principal Executive Officer)
March 13, 2026
−Removed: /s/ Thomas J.
−Removed: Senior Executive Vice President and
−Removed: Chief Financial Officer and Director
−Removed: (Principal Financial Officer)
−Removed: March 14, 2025
/s/ Richard A.
−Removed: Senior Vice President and Chief Accounting Officer
−Removed: (Principal Accounting Officer)
+Added: Executive Vice President and
+Added: Chief Financial Officer
+Added: (Principal Financial Officer and Principal Accounting Officer)
March 13, 2026
+Added: /s/ Thomas J.
+Added: Senior Executive Vice President and Secretary
+Added: March 13, 2026
/s/ Charles C.
March 13, 2026
−Removed: /s/ Paul Thomas Haddock
Paul Thomas Haddock
10 unchanged sentences
Rafael DeLeon
+Added: March 13, 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.