OTHER INFORMATION
−Removed: During the three months ended September 30, 2023, 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 three months ended March 31, 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.
The Exhibit Index on page 40 of this Form 10-Q report lists the exhibits that are hereby filed or incorporated by reference.
4 unchanged sentences
(Chief Accounting Officer and Duly Authorized Officer)
−Removed: November 2, 2023
EXHIBIT INDEX
1 unchanged sentence
Exhibits other than those listed have been omitted since they are either not required or not applicable.
+Added: Form of non-employee director elective restricted stock unit (2021 NED Plan)
Certification required by Rule 13a-14(a) pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
10 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.