Other Information
−Removed: During the three months ended June 30, 2025, n o n e of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of the Company’s securities that was intended to satisfy the affirmative defense conditions of SEC Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement“ (as such term is defined in Item 408 of SEC Regulation S-K).
+Added: During the three months ended September 30, 2025, n o n e of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of the Company’s securities that was intended to satisfy the affirmative defense conditions of SEC Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement“ (as such term is defined in Item 408 of SEC Regulation S-K).
Articles of Incorporation of Seneca Bancorp, Inc.
8 unchanged sentences
Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: The following materials for the quarter ended June 30, 2025, formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: The following materials for the quarter ended September 30, 2025, formatted in Inline XBRL (Extensible Business Reporting Language):
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Net Income, (iii) Consolidated Statements of Comprehensive Income (Loss), (iv) Consolidated Statements of Changes in Capital, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements
2 unchanged sentences
SENECA BANCORP, INC.
−Removed: September 26, 2025
+Added: November 14, 2025
/s/ Joseph G.
1 unchanged sentence
(Duly Authorized Representative and Principal Executive Officer)
−Removed: September 26, 2025
+Added: November 14, 2025
/s/ Vincent J.
2 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.