ADDED
This computation assumes that all executive officers and directors are affiliates of the registrant.
Such assumption should not be deemed conclusive for any other purpose.
As of March 31, 2026, there were 20,313,111 shares of common stock issued and outstanding.
Market for Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.
86 i TRADEMARKS AND MARKET DATA Our logo and some of our trademarks and tradenames are used in this Annual Report on Form 10-K (this Report ).
The market data and certain other statistical information used throughout this Report are based on independent industry publications, reports by market research firms or other independent sources that we believe to be reliable sources, as well as industry data prepared by our management on the basis of its knowledge of and experience in the industries in which we operate (including our management s estimates and assumptions relating to such industries based on that knowledge).
Management has developed its knowledge of such industries through its experience and participation in these industries.
While our management believes the third-party sources referred to in this Report are reliable, neither we nor our management have independently verified any of the data from such sources referred to in this Report or ascertained the underlying economic assumptions relied upon by such sources.
We have not commissioned any of the market or survey data that is presented in this Report.
Some market and other data included herein, as well as the data of competitors as they relate to us, is also based on our good faith estimates.
REMOVED
(Exact name of registrant as specified in its charter) Delaware 90-1890354 (State or other jurisdiction of incorporation or organization) ( I.R.S.
For purposes of calculating the aggregate market value of shares held by non-affiliates, we have assumed that all outstanding shares are held by non-affiliates, except for shares held by each of our executive officers, directors and 5% or greater stockholders.
In the case of 5% or greater stockholders, we have not deemed such stockholders to be affiliates unless there are facts and circumstances which would indicate that such stockholders exercise any control over our company, or unless they hold 10% or more of our outstanding common stock.
These assumptions should not be deemed to constitute an admission that all executive officers, directors and 5% or greater stockholders are, in fact, affiliates of our company, or that there are not other persons who may be deemed to be affiliates of our company.
As of March 31, 2025, there were 5,185,780 shares of common stock issued and outstanding (when including the 1,318,000 shares of common stock issuable upon conversion of the Series B Convertible Preferred Stock as discussed in Item 9B, below, which issuance is in process).
Securities and Exchange Commission within 120 days after the end of the fiscal year to which this report relates.
Auditor Firm Id: 2738 Auditor Name: M K CPAS, PLLC Auditor Location: Houston, Texas Auditor Firm Id: 688 Auditor Name: Marcum, LLP Auditor Location: San Francisco, CA.
Market for the Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 91 Item 6.
Form 10 K Summary 113 i Cautionary Statement Regarding Forward-Looking Information This Annual Report on Form 10-K (this Report ) contains forward-looking statements under federal securities laws, including within the meaning of the Private Securities Litigation Reform Act of 1995.
In some cases, you can identify forward-looking statements by the following words: anticipate, believe, continue, could, estimate, expect, intend, may, ongoing, plan, potential, predict, project, should, or the negative of these terms or other comparable terminology, although not all forward-looking statements contain these words.