SUNation Energy, Inc.
For the period ended Jun 30, 2026. Filed Aug 12, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 12, 2026
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Item 5. Other Information
Audit Committee Appointment
On July 29, 2026, the Board of Directors of the Company appointed Roger H.D. Lacey as an additional member to its existing Audit Committee of the Board, which included and will continue to include Kevin O’Connor (Chair), and Spring Hollis (member). The Audit Committee will now consist of three total members, all of whom are independent directors in accordance with applicable rules and regulations of the Securities and Exchange Commission and the Nasdaq Stock Market.
Trading Arrangements
During the three months ended June 30, 2026, none of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act)adopted, modified, orterminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or any non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K).
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