OTHER INFORMATION.
−Removed: During the three months ended September 30, 2024 , no director or officer of the Company adopted or terminated a "Rule 10b5 - 1 trading arrangement" or a "non-Rule 10b5 - 1 trading arrangement" (in each case, as defined in Item 408 of Regulation S-K).
+Added: During the three months ended March 31, 2025 , no director or officer of the Company adopted or terminated a "Rule 10b5 - 1 trading arrangement" or a "non-Rule 10b5 - 1 trading arrangement" (in each case, as defined in Item 408 of Regulation S-K).
Amended and Restated Articles of Incorporation (included as exhibit 3.1 to the Form 10-KSB filed March 31, 2006, and incorporated herein by reference).
52 unchanged sentences
Hoch, dated February 1, 2024 (included as exhibit 10.1 to the Form 8-K filed on February 1, 2024, and incorporated herein by reference).
+Added: Tenth Amendment to Employment Agreement Dated to be effective as of March 3, 2025 by and between the Company and Louis A.
+Added: Hoch (included as exhibit 10.1 to the Form 8-K filed on March 5, 2025, and incorporated herein by reference).
+Added: First Amendment to Employment Agreement Dated to be effective as of March 3, 2025 by and between the Company and Greg Carter (included as exhibit 10.2 to the Form 8-K filed on March 5, 2025, and incorporated herein by reference).
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
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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: November 6, 2024
−Removed: Chief Executive Officer
+Added: Chairman of the Board, President, Chief Executive Officer, and Chief Operating Officer
(Principal Executive Officer)
−Removed: November 6, 2024
/s/ Michael White
3 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.