1 unchanged sentence
Rule 10b5-1 trading arrangements
−Removed: During the three months ended September 30, 2025, none of our directors or officers adopted , modified 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.
+Added: During the three months ended March 31, 2026, none of our directors or officers adopted , modified 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.
Incorporated by Reference
18 unchanged sentences
10.1# Amended & Restated Non-Employee Director Compensation Program
−Removed: 8-K 001-39049 10.1 7/17/2025
31.1 Certificate of Principal Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
8 unchanged sentences
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: 104 The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, has been formatted in Inline XBRL.
+Added: 104 The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, has been formatted in Inline XBRL.
* Furnished herewith.
This certification is deemed not filed for purpose of section 18 of the Exchange Act or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
−Removed: Certain schedules to this exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
−Removed: Copies of the omitted schedules will be furnished to the SEC upon request.
+Added: # Management compensatory plan or arrangement.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
−Removed: November 4, 2025
/s/ John Aballi
1 unchanged sentence
(Principal Executive Officer)
−Removed: November 4, 2025
/s/ Jeffrey G.
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.