OTHER INFORMATION
+Added: the quarter ended March 31, 2024, no director or officer of the Company adopted or terminated a contract, instruction or written plan
+Added: for the purchase or sale of securities of the Company intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) and/or
+Added: a non-Rule 10b5-1 trading arrangement.
+Added: The following exhibits are filed with this Form 10-Q.
Filed/Furnished
−Removed: Certification of Principal Executive Officer Pursuant to the Securities Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Principal Financial Officer Pursuant to the Securities Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification Pursuant to 18 U.S.C.
+Added: Form 10-K for the year ended September 30, 2023 filed on December 27, 2023
+Added: Certification
+Added: of Principal Executive Officer Pursuant to the Securities Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant to Section
+Added: 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: of Principal Financial Officer Pursuant to the Securities Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant to Section
+Added: 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: Pursuant to 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification Pursuant to 18 U.S.C.
+Added: Certification
+Added: Pursuant to 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
12 unchanged sentences
the undersigned thereunto duly authorized.
−Removed: February 7, 2024
Executive Officer
Executive Officer)
−Removed: February 7, 2024
Financial Officer
1 unchanged sentence
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.