EDGAR 10-K Filing

Company CIK: 1110803
Filing Year: 2024
Filename: 1110803_10-K_2024_0001110803-24-000010.json

---

ITEM 1. BUSINESS
Item 1
Business

---

ITEM 1A. RISK FACTORS
Item 1A
Risk Factors

---

ITEM 1B. UNRESOLVED STAFF COMMENTS
Item 1B Unresolved Staff Comments None

---

ITEM 2. PROPERTIES
Item 2
Properties

---

ITEM 3. LEGAL PROCEEDINGS
Item 3
Legal Proceedings

---

ITEM 4. MINE SAFETY DISCLOSURE
Item 4 Mine Safety Disclosures Not Applicable
PART II

---

ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY
Item 5
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
29;30

---

ITEM 6. SELECTED FINANCIAL DATA

---

ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS
Item 7
Management’s Discussion and Analysis of Financial Condition and Results of Operations

---

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Item 7A
Quantitative and Qualitative Disclosures About Market Risk

---

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Item 8
Financial Statements and Supplementary Data

---

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS
Item 9 Changes in and Disagreements with Accountants on Accounting and Financial Disclosure None

---

ITEM 9A. CONTROLS AND PROCEDURES
Item 9A
Controls and Procedures

---

ITEM 9B. OTHER INFORMATION
Item 9B
Other Information

---

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
Item 10
Directors, Executive Officers and Corporate Governance

---

ITEM 11. EXECUTIVE COMPENSATION
Item 11
Executive Compensation

---

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS
Item 12
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

---

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
Item 13
Certain Relationships and Related Transactions, and Director Independence

---

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
Item 14
Principal Accountant Fees and Services
PART IV

---

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Item 15
Exhibits, Financial Statement Schedules