9 unchanged sentences
More than a year later, in 2021, Mr.
−Removed: Pratt filed a claim in Delaware courts to contest that decision and, in November 2023 this claim was dismissed.
+Added: Pratt filed a claim in Delaware courts to contest that decision.
In July 2022, Mr.
Pratt amended the complaint to dispute the proper authorization of a stock bonus that was awarded to the Company’s CEO in March 2021.
+Added: On November 9, 2023 the Delaware courts dismissed Mr.
+Added: Pratt’s claim relating to the board reduction from five to three.
+Added: On December 5, 2024 the trial is scheduled to begin on the claims made in the Delaware courts.
There are no material changes for the risk factors previously disclosed on Form 10-K for the year ended December 31, 2023.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: There were no issuances of unregistered securities for the three months ended June 30, 2024.
+Added: There were no issuances of unregistered securities for the three months ended September 30, 2024.
DEFAULTS UPON SENIOR SECURITIES
1 unchanged sentence
Not Applicable.
+Added: OTHER INFORMATION
+Added: Not Applicable
+Added: Amendment to 2018 Non-Qualified Stock Option Plan (incorporated by reference to Exhibit 10.1 to Form 10-Q filed on November 13, 2020)
+Added: CEO and CFO Certification required under Section 302 of Sarbanes-Oxley Act of 2002
+Added: CEO and CFO Certification required under Section 906 of Sarbanes-Oxley Act of 2002
+Added: Inline XBRL Instance Document (filed herewith)
+Added: Inline XBRL Taxonomy Extension Schema (filed herewith)
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase (filed herewith)
+Added: Inline XBRL Taxonomy Extension Definition Linkbase (filed herewith)
+Added: Inline XBRL Taxonomy Extension Label Linkbase (filed herewith)
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase (filed herewith)
+Added: Cover Page Interactive Data File (embedded within the Inline XBRL Document and include in Exhibit 101)
+Added: 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.
+Added: Austin Lewis IV
+Added: November 14, 2024
+Added: Austin Lewis, IV, CEO, CFO
+Added: LIST OF EXHIBITS
+Added: Amendment to 2018 Non-Qualified Stock Option Plan (incorporated by reference to Exhibit 10.1 to Form 10-Q filed on November 13, 2020)
+Added: CEO and CFO Certification required under Section 302 of Sarbanes-Oxley Act of 2002
+Added: CEO and CFO Certification required under Section 906 of Sarbanes-Oxley Act of 2002
+Added: Inline XBRL Instance Document (filed herewith)
+Added: Inline XBRL Taxonomy Extension Schema (filed herewith)
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase (filed herewith)
+Added: Inline XBRL Taxonomy Extension Definition Linkbase (filed herewith)
+Added: Inline XBRL Taxonomy Extension Label Linkbase (filed herewith)
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase (filed herewith)
+Added: Cover Page Interactive Data File (embedded within the Inline XBRL Document and include in Exhibit 101)
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.