Other Information
−Removed: Securities Trading Plans
−Removed: During the three
−Removed: months ended March 31, 2025, none of our Section 16 officers or directors (as defined in Rule 16a-1(f) of the Exchange Act) adopted or
−Removed: terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative
−Removed: defense conditions of Rule 10b5-1(c) of the Exchange Act or any “non-Rule 10b5-1 trading arrangement” (as defined in Section
−Removed: 408(c) of Regulation S-K).
−Removed: April 1, 2025, the Company signed a lease agreement for 12,500 square feet of office space
−Removed: to be used as an R&D facility pursuant to a three-year lease effective May 1, 2025, for
−Removed: an average monthly rent of $9,659.
−Removed: Certificate of Change to the Articles of Incorporation, filed on March 14, 2025 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on March 21, 2025)
−Removed: Form of Inducement Warrant (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on February 28, 2025)
−Removed: Form of Inducement Letter (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 28, 2025)
−Removed: Section 302 Certification of Chief Executive Officer
−Removed: Section 302 Certification of Chief Financial Officer
−Removed: Section 906 Certifications of Chief Executive Officer
−Removed: Section 906 Certifications of Chief Financial Officer
+Added: Trading Plans
+Added: the six months ended June 30, 2025, none of our Section 16 officers or directors (as defined in Rule 16a-1(f) of the Exchange Act)
+Added: adopted or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy
+Added: the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or any “non-Rule 10b5-1 trading arrangement” (as
+Added: defined in Section 408(c) of Regulation S-K).
+Added: July 12, 2025, the Company granted employees an aggregate of 91,940 stock options priced at the closing stock price on July 11, 2025,
+Added: vesting 50% at the end of the following two annual anniversaries from grant date, and expiring 10 years from grant date.
+Added: same terms, the Company granted directors an aggregate of 10,000 stock options.
+Added: July 12, 2025, the Company granted Steven Rossi 215,000 stock options priced at the closing stock price on July 11, 2025, vesting
+Added: 50% at the end of the following two annual anniversaries from grant date, and expiring 10 years from grant date.
+Added: July 12, 2025, the Company granted a director 50,000 stock options priced at the closing stock price on July 11, 2025, vesting pursuant
+Added: to a performance milestone, and expiring 10 years from grant date.
+Added: July 12, 2025, the Company granted a consultant 76,500 stock options priced at the closing stock price on July 11, 2025, vesting
+Added: pursuant to performance milestones, and expiring 10 years from grant date.
+Added: July 14, 2025 the Company signed a lease agreement for 1,992 square feet of office space to be used as an R&D facility for its
+Added: Terravis Energy subsidiary pursuant to a two year lease effective July 18,2025 for an average monthly rent of $3,154.
+Added: August 1, 2025, the Company submitted a $3 million purchase order and placed a deposit with an established manufacturing equipment
+Added: supplier for additional machinery, with delivery currently expected in the second quarter of 2026.
+Added: This additional equipment is expected
+Added: to meaningfully increase production capacity at the Company’s West Seneca, NY manufacturing facility, enabling the Company
+Added: to meet anticipated customer demand more efficiently, improve operational throughput, and support future revenue growth.
+Added: Certificate of Designations, Rights, and Preferences of 8% Series C Cumulative Preferred Stock, filed on June 13, 2025 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on June 18, 2025
+Added: Regulation A Securities Offering, filed April 18, 2025
+Added: Notice of Stockholder Action by Written Consent, filed on April 28, 2025
+Added: Amendment to Form 1-A, filed May 20, 2025
+Added: 302 Certification of Chief Executive Officer and President.
+Added: 302 Certification of Chief Financial Officer.
+Added: 906 Certifications of Chief Executive Officer and President.
+Added: 906 Certifications of Chief Financial Officer.
XBRL Instance Document.
4 unchanged sentences
XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: Page Interactive Data File (embedded within the Inline XBRL document)
−Removed: 32.1 and 32.2 are being furnished and shall not be deemed to be “filed” for purposes
−Removed: of Section 18 of the Exchange Act, or otherwise subject to the liability of that section,
−Removed: nor shall such exhibits be deemed to be incorporated by reference in any registration statement
−Removed: or other document filed under the Securities Act of 1933, as amended, or the Exchange Act,
−Removed: except as otherwise specifically stated in such filing.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following
−Removed: persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: Executive Officer
+Added: Page Interactive Data File (embedded within the Inline XBRL document filed as Exhibit 101).
+Added: 32.1 and 32.2 are being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act,
+Added: or otherwise subject to the liability of that section, nor shall such exhibits be deemed to be incorporated by reference in any registration
+Added: statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as otherwise specifically
+Added: stated in such filing.
+Added: to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on
+Added: behalf of the registrant and in the capacities and on the dates indicated.
+Added: August 13, 2025
+Added: Executive Officer and President
Executive Officer)
+Added: August 13, 2025
Michael Johnston
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.