07/11/2025 | Press release | Distributed by Public on 07/11/2025 04:01
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to include Items 10, 11, 12, 13 and 14 of Part III of Form
10-K.
We previously omitted this information from the Original Filing in reliance on General Instruction G(3) to Form
10-K,
which permits the above-referenced items to be incorporated in our Form
10-K
by reference to our definitive proxy statement if such statement is filed no later than 120 days after our fiscal
year-end.
We are filing this Amendment to provide the information required in Part III of Form
10-K
because we will not file a definitive proxy statement containing that information within 120 days after the end of the fiscal year covered by the Original Filing;
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to include additional exhibits in Item 15 of Part IV of the Original Filing required by Item 601 of Regulation
S-K,
and to ensure that all material agreements and other documents entered into and disclosed after the end of the fiscal year on Form
8-K,
but prior to the filing of this Amendment, are incorporated into our Annual Report; and
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to file new certifications of our principal executive officer and principal financial officer as exhibits to this Amendment under Item 15 of Part IV hereof, pursuant to Rule
12b-15
under the Securities Exchange Act of 1934, as amended ("Exchange Act"). Because no financial statements are contained within this Amendment, we are not including certifications pursuant to Section 906 of The Sarbanes-Oxley Act of 2002.
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