Other Information .
−Removed: Not applicable.
+Added: During the quarter ended September 30, 2023, no director or officer (as defined in Rule 16a-1(f) promulgated under the Exchange Act) of the Company adopted or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement" (as each term is defined in Item 408 of Regulation S-K).
The following exhibits are filed as part of, or incorporated by reference into, this report:
Description of Document
+Added: Employment Agreement, dated as of September 1, 2023, by and between Stephen C.
+Added: Ruffini and the Company
+Added: Employment Agreement, dated as of October 20, 2023, by and between Orville Bovenschen and the Company
Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
9 unchanged sentences
The cover page for the Company’s Quarterly Report on Form 10-Q has been formatted in Inline XBRL and contained in Exhibit 101
−Removed: ^ Certain confidential portions of this exhibit have been redacted pursuant to Item 601(b)(10) of Regulation S-K.
−Removed: The Company agrees to furnish to the Securities and Exchange Commission a copy of any omitted portions of the exhibit upon request.
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.
4 unchanged sentences
Accounting Officer)
−Removed: August 9, 2023
+Added: November 8, 2023
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.