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Delaware
(State or other jurisdiction of
incorporation or organization) |
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85-2560226
(I.R.S. Employer Identification No.)
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Large accelerated filer
☐
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Accelerated filer
☐
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Non-accelerated filer
☒
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Smaller reporting company
☐
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Emerging growth company
☐
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Exhibit No.
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Description
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| | 2.1+ | | | | |
| | 3.1 | | | | |
| | 3.2 | | | | |
| | 5.1* | | | | |
| | 21.1 | | | | |
| | 23.1* | | | | |
| | 23.2* | | | | |
| | 23.3* | | | | |
| | 24.1* | | | | |
| | 107* | | | |
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Signature
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Title
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Date
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/s/ Chris Allexandre
Chris Allexandre
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President, Chief Executive Officer and Director
(Principal Executive Officer) |
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September 8, 2026
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/s/ Tonya Stevens
Tonya Stevens
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| | Chief Financial Officer and Treasurer (Principal Financial and Accounting Officer) | | |
September 8, 2026
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/s/ Richard J. Hendrix
Richard J. Hendrix
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| | Director and Chairman of the Board | | |
September 8, 2026
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/s/ Cristiano Amoruso
Cristiano Amoruso
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| | Director | | |
September 8, 2026
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/s/ Gregory M. Fischer
Gregory M. Fischer
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| | Director | | |
September 8, 2026
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/s/ Davin D. Lee
Davin D. Lee
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| | Director | | |
September 8, 2026
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/s/ Brian Long
Brian Long
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| | Director | | |
September 8, 2026
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/s/ David Moxam
David Moxam
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| | Director | | |
September 8, 2026
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/s/ Dipender Saluja
Dipender Saluja
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| | Director | | |
September 8, 2026
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/s/ Gary K. Wunderlich, Jr.
Gary K. Wunderlich, Jr.
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| | Director | | |
September 8, 2026
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