12/05/2025 | Press release | Distributed by Public on 12/05/2025 06:52
| Item 5.07 |
Submission of Matters to a Vote of Security Holders. |
We held our annual meeting of shareholders on December 2, 2025. A total of 7,638,423 shares of our common stock were outstanding as of October 13, 2025, the record date for the annual meeting.
At the annual meeting, our shareholders voted (i) to elect seven directors to serve until the next annual meeting of shareholders and thereafter until their respective successors are elected and qualified, (ii) to approve an advisory (non-binding)proposal on the compensation paid to our executive officers, (iii) to approve an advisory (non-binding)proposal on the frequency of future shareholder advisory votes on the compensation paid to our named executive officers and (iv) to ratify the appointment of Wolf & Company, P.C. as our independent registered public accounting firm for our fiscal year ending January 31, 2026. Set forth below are the matters acted upon at the annual meeting and the final voting results on each matter as reported by our inspector of elections.
| 1. |
Election of directors. |
|
Nominee |
For | Withheld |
Broker Non-Votes |
|||||||||
|
Jorik Ittmann |
4,511,396 | 13,070 | 2,549,494 | |||||||||
|
Shawn Kravetz |
4,517,606 | 6,860 | 2,549,494 | |||||||||
|
Alexis P. Michas |
4,388,286 | 136,180 | 2,549,494 | |||||||||
|
Darius G. Nevin |
4,515,182 | 9,284 | 2,549,494 | |||||||||
|
Mitchell I. Quain |
4,479,638 | 44,828 | 2,549,494 | |||||||||
|
Yvonne E. Schlaeppi |
4,480,327 | 44,138 | 2,549,495 | |||||||||
|
Richard S. Warzala |
4,382,014 | 142,452 | 2,549,494 | |||||||||
| 2. |
To approve, on an advisory, non-bindingbasis, the compensation paid to our named executive officers. |
|
For |
Against |
Abstain |
Broker |
|||
| 4,485,855 | 34,705 | 3,905 | 2,549,495 |
| 3. |
To approve, on an advisory, non-bindingbasis, the frequency of future shareholder advisory votes on the compensation paid to our named executive officers. |
|
1 Year |
2 Years |
3 Years |
Abstain |
Broker Non-Votes |
||||
| 4,089,313 | 3,518 | 431,387 | 248 | 2,549,494 |
| 4. |
To ratify the appointment of Wolf & Company, P.C. as our independent registered public accounting firm for our fiscal year ending January 31, 2026. |
|
For |
Against |
Abstain |
Broker |
|||
| 7,064,130 | 6,440 | 3,390 | 0 |
2