EXHIBIT INDEX ON PAGE 16 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D 2025

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On December 14, 2022, the SEC adopted new disclosure requirements under Item 402(x) Regulation S-K requiring disclosure of a companys policies and practices on the timing of option and SAR awards as well as certain tabular disclosure of awards of options and SARs to NEOs that occur close in time to the companys
SEC rules require your company to file annual reports on Form 10-K and quarterly reports on Form 10-Q with the SEC on an ongoing basis. These reports require much of the same information about the company as is required in a registration statement for a public offering.
Item 601(b)(97) of Reg S-K requires companies to file a copy of their clawback policy as Exhibit 97 to Form 10-K.
New Item 106(b) of Regulation S-K requires a description of the companys processes, if any, for assessing, identifying and managing material risks from cybersecurity threats in sufficient detail for a reasonable investor to understand those processes.
Item 601(b)(10) requires the filing of material contracts. A contract for the acquisition of real estate must be filed if consideration in excess of 15% of the fixed assets of the company is paid for the real estate.
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The text of Regulation S-K can be found in 17 CFR Part 229 . Compare with Regulation S-X , which outlines how issuers should disclose quantitative descriptors, such as financial statements, in filings.
Regulation S-K is a Securities and Exchange Commission (SEC) regulation that outlines how registrants should disclose material qualitative descriptors of their business on registration statements , periodic reports , and any other filings.
Form 10 is the basic registration form under the Exchange Act. It is to be used in all cases where no other form is prescribed. Form 10 is used to register securities under either Section 12(b) or Section 12(g) of the Exchange Act.

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