10/29/2025 | Press release | Distributed by Public on 10/29/2025 14:25
AMENDMENT OF QUARTERLY REPORT SOLELY BECAUSE PRINCIPAL OFFICER CERTIFICATIONS WERE INADVERTENTLY OMMITTED IN THE ORIGINAL FILING
This Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the Amendment) amends our Quarterly Report on Form 10-Q filed on August 11, 2025 (the Original Filing) which inadvertently omitted the Exhibit 32.1 and Exhibit 32.2 Certifications of the Principal Executive Officer and the Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (the Certifications). The Certifications are included with this Amendment. With the exception of the inclusion of the Certifications and currently dated certifications of the Company's Principal Executive Officer and Principal Financial Officer as required by Section 302 of the Sarbanes Oxley Act of 2002, there were no changes to the Original Filing. All references to the Form 10-Q in this Report shall refer to this Form 10-Q/A.
Except as described above, this Amendment does not amend, update or change any other items or disclosures in the Original Filing and does not purport to reflect any information or events subsequent to the filing of the Original Filing. As such, this Amendment only speaks as of the date the Original Filing was filed, and we have not undertaken herein to amend, supplement or update any information contained in the Original Filing to give effect to any subsequent events. Accordingly, this Amendment should be read in conjunction with the Company's filings made with the SEC subsequent to the filing of the Original Filing, including any amendments to those filings.