CONTROLS AND PROCEDURES
−Removed: The Company maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in the reports that the Company files under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) with the SEC, such as this Quarterly Report, is recorded, processed, summarized and reported within the time periods specified in those rules and forms, and that such information is accumulated and communicated to management, including the Company’s principal executive officer (“PEO”) and its principal financial officer (“PFO”), as appropriate, to allow for timely decisions regarding required disclosure.
−Removed: A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
−Removed: Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.
−Removed: These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake.
−Removed: Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the control.
−Removed: The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions;
−Removed: over time, a control may become inadequate because of changes in conditions, or the degree of compliance with the policies or procedures may deteriorate.
−Removed: An evaluation of the effectiveness of the design and operation of these disclosure controls and procedures as of September 30, 2025 was carried out under the supervision and with the participation of management, including the PEO and the PFO.
−Removed: Based on that evaluation, the Company’s management, including the PEO and the PFO, concluded that the Company’s disclosure controls and procedures as of September 30, 2025 were effective to provide reasonable assurance that information required to be disclosed in the reports we file and submit under the Exchange Act is recorded, processed, summarized and reported as and when required and that it is accumulated and communicated to management, including the PEO and PFO, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Disclosure Controls and Procedures
+Added: As required by SEC rules, the Company’s management evaluated the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as define Exchange Act Rules 13a-15(f) and 15d-15(f)) as of March 31, 2026.
+Added: The Company’s chief executive officer and chief financial officer participated in the evaluation.
+Added: Based on this evaluation, the Company’s chief executive officer and chief financial officer concluded that the Company’s disclosure controls and procedures as of March 31, 2026 were effective.
+Added: Management’s annual report on internal control over financial reporting is located on page 55 of the 2025 Annual Report.
Changes in Internal Control Over Financial Reporting
−Removed: There were no changes in the Company’s internal control over financial reporting (as such term is defined by Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the three months ended September 30, 2025 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: OTHER INFORMATION
+Added: There were no changes in the Company’s internal control over financial reporting (as such term is defined by Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the three months ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: PART II – OTHER INFORMATION
LEGAL PROCEEDINGS
1 unchanged sentence
At the present time, there are no proceedings which the Company believes will have a material adverse impact on the financial condition or earnings of the Company.
−Removed: There have been no material changes to the risk factors as previously disclosed under Part I, Item 1A.
−Removed: in our 2024 Annual Report.
+Added: There have been no material changes to the risk factors as previously disclosed under Part I, Item 1A in our 2025 Annual Report.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: There were no repurchases or unregistered sales of the Company’s common stock, $0.01 par value per share, during the three months ended September 30, 2025.
+Added: There were no repurchases or unregistered sales of the Company’s common stock, $0.01 par value per share, during the three months ended March 31, 2026.
DEFAULTS UPON SENIOR SECURITIES
MINE SAFETY DISCLOSURES
−Removed: Not applicable.
+Added: This item is not applicable.
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.