ITEM 5.02-DEPARTURE OF DIRECTORS OR CERTAIN OFFICERS; ELECTION
OF DIRECTORS; APPOINTMENT OF CERTAIN OFFICERS; COMPENSATORY ARRANGEMENTS OF CERTAIN OFFICERS
On
ITEM 8.01-OTHER EVENTS
On
ITEM 9.01-FINANCIAL STATEMENTS AND EXHIBITS
The following are filed as exhibits to this report:
Exhibit Number* Title of Document Location Item 10 Material Contracts 10.110 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement forDavid B. Rothrock #1 10.111 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement forDavid B. Rothrock #2 10.112 Amendment to Employment Agreement with Victor Oviedo This filing 10.113 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement forVictor Oviedo #1 2 Exhibit Number* Title of Document Location 10.114 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement for Victor Oviedo #2 10.115 Amendment to Employment Agreement with James R. Bell This filing 10.116 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement for James R. Bell #1 10.117 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement for James R. Bell #2 10.118 Amendment to Employment Agreement with Myles Gill This filing 10.119 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement for Myles P Gill 10.120 Amended and Restated Employment Agreement with Ralph This filing Valvano 10.121 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement for Ralph Valvano #1 10.122 Non-Statutory Option Award and Non-Statutory Option Award This filing Agreement for Ralph Valvano #2 Item 99 Miscellaneous 99.01 Press Release dated June 27, 2022 This filing Item 104 Cover Page Interactive Data File 104 Cover Page Interactive Data File (embedded within the This filing Inline XBRL) _______________
* All exhibits are numbered with the number preceding the decimal indicating the
applicable
decimal indicating the sequence of the particular document. Omitted numbers in
the sequence refer to documents previously filed as an exhibit.
3
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