14 unchanged sentences
Pratt’s claim relating to the board reduction from five to three.
−Removed: On December 5, 2024 the trial is scheduled to begin on the claims made in the Delaware courts.
+Added: The trial on the remaining claim was held before the Delaware court on December 5-6, 2024.
+Added: Post-trial briefing in the Delaware action was completed on March 21, 2025, and the Delaware court is scheduled to hear post-trial arguments at a hearing on June 10, 2025.
+Added: The Company has not recorded a reserve as the outcome of these matters cannot be determined.
There are no material changes for the risk factors previously disclosed on Form 10-K for the year ended December 31, 2024.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: There were no issuances of unregistered securities for the three months ended September 30, 2024.
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: MINE SAFETY DISCLOSURES
−Removed: Not Applicable.
−Removed: OTHER INFORMATION
−Removed: Not Applicable
−Removed: Amendment to 2018 Non-Qualified Stock Option Plan (incorporated by reference to Exhibit 10.1 to Form 10-Q filed on November 13, 2020)
−Removed: CEO and CFO Certification required under Section 302 of Sarbanes-Oxley Act of 2002
−Removed: CEO and CFO Certification required under Section 906 of Sarbanes-Oxley Act of 2002
−Removed: Inline XBRL Instance Document (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Schema (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Label Linkbase (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase (filed herewith)
−Removed: Cover Page Interactive Data File (embedded within the Inline XBRL Document and include in Exhibit 101)
−Removed: 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.
−Removed: Austin Lewis IV
−Removed: November 14, 2024
−Removed: Austin Lewis, IV, CEO, CFO
−Removed: LIST OF EXHIBITS
−Removed: Amendment to 2018 Non-Qualified Stock Option Plan (incorporated by reference to Exhibit 10.1 to Form 10-Q filed on November 13, 2020)
−Removed: CEO and CFO Certification required under Section 302 of Sarbanes-Oxley Act of 2002
−Removed: CEO and CFO Certification required under Section 906 of Sarbanes-Oxley Act of 2002
−Removed: Inline XBRL Instance Document (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Schema (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Label Linkbase (filed herewith)
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase (filed herewith)
−Removed: 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.