04/17/2026 | Press release | Distributed by Public on 04/17/2026 14:54
The Company is filing this Amendment No. 1 on Form 10-K/A (this "Amendment") to its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, originally filed with the Securities and Exchange Commission on April 14, 2026 (Original Form 10-K"). Per our Form 8-K filed on April 15, 2026, Astra Audit & Advisory, the Company's independent registered public accountant firm for the fiscal year ended December 31, 2024, has reviewed and provided their consent the filing of this Form 10-K/A.
Except as described above, no other changes have been made to the Original Form 10-K. This Amendment does not amend, update or modify the financial statements or any other disclosures contained in the Original Form 10-K and does not reflect events occurring after the filing date of the Original Form 10-K.
TABLE OF CONTENTS
| PAGE | ||
| Part I | ||
| ITEM 1 | Business | 1 |
| ITEM 1A | Risk Factors | 4 |
| ITEM 1B | Unresolved Staff Comments | 4 |
| ITEM 1C | Cybersecurity | 4 |
| ITEM 2 | Properties | 4 |
| ITEM 3 | Legal Proceedings | 4 |
| ITEM 4 | Mine Safety Disclosures | 4 |
| Part II | ||
| ITEM 5 | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 5 |
| ITEM 6 | Selected Financial Data | 5 |
| ITEM 7 | Management's Discussion and Analysis of Financial Condition and Results of Operations | 6 |
| ITEM 7A | Quantitative and Qualitative Disclosures about Market Risk | 7 |
| ITEM 8 | Financial Statements and Supplementary Data | F-1 - F-13 |
| ITEM 9 | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 8 |
| ITEM 9A | Controls and Procedures | 8 |
| ITEM 9B | Other Information | 8 |
| ITEM 9C | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 8 |
| Part III | ||
| ITEM 10 | Directors, Executive Officers and Corporate Governance | 9 |
| ITEM 11 | Executive Compensation | 9 |
| ITEM 12 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 10 |
| ITEM 13 | Certain Relationships and Related Transactions, and Director Independence | 10 |
| ITEM 14 | Principal Accountant Fees and Services | 10 |
| Part IV | ||
| ITEM 15 | Exhibits and Financial Statement Schedules | 11 |
| Signatures | 12 |
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