Item 5. Other Information
ITEM 5. OTHER INFORMATION
Director and Officer
Trading Arrangements
During our quarter ended
September 30, 2025, none of our directors or executive officers adopted , modified or terminated a “Rule
10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation
S-K of the Exchange Act.
None
ITEM 6. EXHIBITS
Exhibit No.
Description
31.1
Certification of Principal Executive Officer required under Rule 13a-14(a)/15d-14(a) under the Exchange Act.
31.2
Certification of Principal Financial Officer required under Rule 13a-14(a)/15d-14(a) under the Exchange Act.
32.1
Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS
Inline XBRL Instance Document.
101.SCH
Inline XBRL Taxonomy Extension Schema Document.
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document.
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
Pursuant to Item 601(b)(10) of Regulation S-K,
certain confidential portions of this exhibit were omitted by means of marking such portions with an asterisk because such information
is both not material and is the type that the Company treats as private or confidential.
41
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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
on the 12th day of November, 2025.
Signature
Title
Date
/s/ Shalabh Gupta
Chief Executive Officer, President and Chairman
November 12, 2025
Shalabh Gupta
(Principal Executive Officer)
/s/ John Townsend
Chief Financial Officer
November 12, 2025
John Townsend
(Principal Financial and Accounting Officer)
42
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.