URANIUM ENERGY CORP
For the period ended Jul 31, 2024. Filed Sep 27, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Sep 27, 2024
UEC$7.17-5.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits, Financial Statement Schedules
The following exhibits are filed with this Annual Report on Form 10-K:
| Exhibit Number | Description of Exhibit |
| 2.1 | Merger Agreement & Plan of Merger between Uranium Energy Corp. and Concentric Energy Corp. dated May 5, 2011, including the Concentric Disclosure Schedule pursuant thereto (15) |
| 2.2 | Amendment to Merger Agreement & Plan of Merger between Uranium Energy Corp. and Concentric Energy Corp. dated July 5, 2011. (17) |
| 2.3 | Share Purchase Agreement between Pacific Road Capital A Pty Ltd., Pacific Road Capital B Pty Ltd., Pacific Road Holdings S.à.r.l and Uranium Energy Corp., dated May 9, 2017 (43) |
| 2.4 | Amending Agreement between Uranium Energy Corp., Bayswater Holdings Inc., Pacific Road Resources Reno Creek Cayco 1 Ltd., Pacific Road Resources Reno Creek Cayco 2 Ltd., Pacific Road Resources Reno Creek Cayco 3 Ltd., Pacific Road Resources Reno Creek Cayco 4 Ltd. and Reno Creek Unit Trust, dated August 7, 2017 (44) |
| 2.5 | Purchase Agreement between Uranerz Energy Corporation and Uranium Energy Corp., dated November 1, 2017 (47) |
| 2.6 | Share Purchase Agreement between Uranium One Investments Inc. and Uranium Energy Corp., dated November 8, 2021 (60) |
| 2.7 | Stock Purchase Agreement by and between Rio Tinto America Inc. and UEC Sweetwater Corp., dated September 20, 2024) (83) |
| 3.1 | Articles of Incorporation, as amended (1) |
| 3.1.1 | Certificate of Amendment to Articles of Incorporation (2) |
| 3.2 | Bylaws, as amended (30) |
| 4.1 | Form of Indenture (27) |
| 4.2 | Form of Indenture (40) |
| 4.3 | Description of Registrant’s Securities † |
| 4.4 | Warrant Indenture between UEX Corporation and Computershare Trust Company of Canada, dated December 2, 2020 (75)(‡) |
| 4.5 | Warrant Indenture between UEX Corporation and Computershare Trust Company of Canada, dated September 7, 2021 (75)(‡) |
| 4.6 | First Supplemental Indenture between UEX Corporation, Uranium Energy Corp. and Computershare Trust Company of Canada, dated May 5, 2023, to the Warrant Indenture dated December 2, 2020 (75)(‡) |
| 4.7 | First Supplemental Indenture between UEX Corporation, Uranium Energy Corp. and Computershare Trust Company of Canada, dated May 5, 2023, to the Warrant Indenture dated September 7, 2021 (75)(‡) |
| 10.1 | Letter Agreement between La Merced del Pueblo de Cebolleta and Neutron Energy, Inc. (3) |
| 10.2 | Limited Liability Company Members’ Agreement of Cibola Resources LLC between Neutron Energy, Inc. and Uranium Energy Corp. (3) |
| 10.3 | Limited Liability Company Operating Agreement of Cibola Resources LLC between Neutron Energy, Inc. and Uranium Energy Corp. (3) |
| 10.4+ | Consulting Services Agreement between Uranium Energy Corp. and Obara Builders Ltd. (4) |
| 10.5 | Agreement to Purchase Assets between the Uranium Energy Corp. and Melvin O. Stairs, Jr. (5) |
| 10.6 | Option and Joint Venture Letter Agreement between Uran Limited and the Company dated January 14, 2009 (6) |
| 10.7 | Variation Agreement between Uran Limited and the Company dated May 28, 2009 (7) |
| 10.8 | Mineral Property Option and Joint Venture Agreement between the Company and Strategic Resources Inc. (8) |
| 10.9+ | Further Amended and Restated Executive Services Agreement with Amir Adnani Corp. dated July 23, 2009 (9) |
| 10.10+ | Further Amended and Restated Executive Services Agreement with Harry L. Anthony dated July 23, 2009 (9) |
| 10.11+ | 2009 Stock Incentive Plan (10) |
| 10.12 | Uranium Mining Lease dated October 6, 2004 (11) |
| 10.13 | Uranium Mining Lease dated August 24, 2005 (11) |
| 10.14 | Uranium Mining Lease dated August 24, 2005 (11) |
| 10.15 | Uranium Mining Lease dated October 6, 2004 (11) |
| 10.16 | Uranium Mining Lease dated December 19, 2005 (11) |
| 10.17 | Uranium Mining Lease dated April 9, 2007 (11) |
| 10.18 | Plant Site Surface Lease dated May 30, 2007 (30) |
| 10.19 | Uranium Mining Lease dated September 1, 2005 (30) |
| 10.20 | Uranium Mining Lease dated January 14, 2005 (30) |
| 10.21 | Uranium Mining Lease dated March 24, 2005 (30) |
| 10.22 | Uranium Mining Lease dated February 15, 2006 (30) |
| 10.23 | Uranium Mining Lease dated May 24, 2008 (30) |
| 10.24 | Uranium Mining Lease dated February 20, 2012 (30) |
| 10.25 | Uranium Mining Lease dated May 15, 2009 (30) |
| 10.26 | Uranium Mining Lease dated February 21, 2012 (30) |
| 10.27 | State Mining Lease dated July 6, 2011 (30) |
| 10.28+ | Executive Services Agreement between Uranium Energy Corp. and Harry L. Anthony, dated February 22, 2010 (12) |
| 10.29+ | 2009 Stock Incentive Plan, as amended on May 25, 2010(13) |
| 10.30+ | Executive Employment Services Agreement between Uranium Energy Corp. and Mark Katsumata, dated January 5, 2011 (14) |
| 10.31 | Share Exchange Agreement among Transandes Resources, Inc., Piedra Rica Mining S.A., UEC Paraguay Corp., and Uranium Energy Corp. dated May 11, 2011, including schedules attached thereto (16) |
| 10.32 | Property Acquisition Agreement between Minas Rio Bravo S.A., Compania Minera Rio Verde S.A., Minas La Roca S.A. and Piedra Rica Mining S.A. dated October 25, 2011(18) |
| 10.33 | Property Acquisition Agreement between Cooper Minerals, Inc. and Uranium Energy Corp. dated November 7, 2011(19) |
| 10.34 | Amendment No. 1 to Property Acquisition Agreement between Minas Rio Bravo S.A., Compania Minera Rio Verde S.A., Minas La Roca S.A. and Piedra Rica Mining S.A. dated February 28, 2012(20) |
| 10.35 | Credit Agreement dated as of July 30, 2013 (21) |
| 10.36 | Form of Indemnification Agreement (22) |
| 10.37 | Engagement Letter, dated as of October 17, 2013, between Uranium Energy Corp. and H.C. Wainwright & Co., LLC. (23) |
| 10.38 | Form of Securities Purchase Agreement, dated as of October 17, 2013 (23) |
| 10.39 | Form of Warrant Certificate related to Securities Purchase Agreement dated as of October 17, 2013 (23) |
| 10.40 | Form of Warrant Certificate with respect to 2,600,000 warrants issued by Uranium Energy Corp. pursuant to Credit Agreement dated July 30, 2013 (24) |
| 10.41+ | 2013 Stock Incentive Plan (25) |
| 10.42+ | Further Restated and Amended Executive Services Agreement between Uranium Energy Corp. and Amir Adnani Corp., dated July 24, 2013 (26) |
| 10.43+ | Further Restated and Amended Executive Services Agreement between Uranium Energy Corp. and Harry L. Anthony, dated July 24, 2013 (26) |
| 10.44+ | Restated and Amended Executive Consulting Services Agreement between Uranium Energy Corp. and Mark Katsumata, dated July 24, 2013 (26) |
| 10.45 | Controlled Equity OfferingSM Sales Agreement, dated December 31, 2013, between Uranium Energy Corp. and Cantor Fitzgerald & Co. (28) |
| 10.46 | Amended and Restated Credit Agreement dated March 13, 2014 (29) |
| 10.47+ | 2014 Stock Incentive Plan (31) |
| 10.48+ | Executive Services Agreement between Uranium Energy Corp. and Scott Melbye, executed December 15, 2014 (32) |
| 10.49+ | 2015 Stock Incentive Plan (33) |
| 10.50 | Engagement Letter, dated as of June 22, 2015, by and between Uranium Energy Corp. and H.C. Wainwright & Co., LLC and amendment thereto dated June 23, 2015 (34) |
| 10.51 | Engagement Letter, dated as of June 24, 2015, among Uranium Energy Corp., Cantor Fitzgerald & Co. and Cantor Fitzgerald Canada Corporation (34) |
| 10.52 | Form of Warrant (34) |
| 10.53 | Form of Securities Purchase Agreement, dated June 22, 2015, by and between Uranium Energy Corp. and investors in the offering (34) |
| 10.54+ | Amendment Letter Agreement to the Further Restated and Amended Executive Services Agreement between Uranium Energy Corp. and Amir Adnani Corp., dated August 13, 2015 (35) |
| 10.55+ | Appointment Letter dated October 1, 2015 with Spencer Abraham † |
| 10.56 | Second Amended and Restated Credit Agreement dated February 9, 2016 (36) |
| 10.57 | Share Purchase and Option Agreement between CIC Resources Inc. and Uranium Energy Corp. dated March 4, 2016 (37) |
| 10.58 | Placement Agency Agreement, dated March 9, 2016, by and between Uranium Energy Corp., Dundee Securities Ltd., Dundee Securities Inc. and H.C. Wainwright & Co., LLC (38) |
| 10.59 | Form of Warrant (38) |
| 10.60 | Form of Securities Purchase Agreement, dated March 6, 2016, by and between Uranium Energy Corp. and investors in the offering (38) |
| 10.61+ | 2016 Stock Incentive Plan (39) |
| 10.62 | Underwriting Agreement, dated January 17, 2017, by and between Uranium Energy Corp., H.C. Wainwright & Co., LLC and Haywood Securities Inc. (41) |
| 10.63 | Form of Warrant (41) |
| 10.64 | Amendment to the Share Purchase and Option Agreement between Uranium Energy Corp. and CIC Resources Inc., dated March 3, 2017 (42) |
| 10.65 | Amendment No. 2 to the Share Purchase and Option Agreement between Uranium Energy Corp. and CIC Resources Inc., dated June 29, 2017 (46) |
| 10.66 | Form of Warrant Certificate with respect to 11,308,728 warrants issued by Uranium Energy Corp. pursuant to the Share Purchase Agreement dated May 9, 2017, as amended on August 7, 2017 (45) |
| 10.67 | Royalty Purchase Agreement between Uranium Energy Corp. and Uranium Royalty Corp., dated August 20, 2018 (49) |
| 10.68+ | 2018 Stock Incentive Plan (48) |
| 10.69 | Underwriting Agreement, dated as of October 1, 2018, by and between Uranium Energy Corp., H. C. Wainwright & Co., LLC, Haywood Securities Inc., TD Securities Inc., Eight Capital, Roth Capital Partners, LLC and Sprott Private Wealth LP (50) |
| 10.70 | Third Amended and Restated Credit Agreement dated December 5, 2018 (51) |
| 10.71 | Securities Exchange Agreement, dated March 14, 2019, as entered between the Company and each of Pacific Road Resources Reno Creek Cayco 1 Ltd., Pacific Road Resources Reno Creek Cayco 2 Ltd., Pacific Road Resources Reno Creek Cayco 3 Ltd., Pacific Road Resources Reno Creek Cayco 4 Ltd. and Reno Creek Unit Trust (52) |
| 10.72 | At The Market Offering Agreement, dated April 9, 2019, by and between Uranium Energy Corp., H. C. Wainwright & Co., LLC, Haywood Securities (USA) Inc., TD Securities (USA) Inc., Eight Capital Corp., Roth Capital Partners, LLC and Cormark Securities (USA) Limited (53) |
| 10.73+ | 2019 Stock Incentive Plan (54) |
| 10.74 | Amending Agreement, dated March 19, 2020, by and between Uranium Energy Corp., H.C. Wainwright & Co., LLC, Haywood Securities (USA) Inc., TD Securities (USA) Inc., Eight Capital, Roth Capital Partners, LLC and Cormark Securities (USA) Limited (55) |
| 10.75+ | 2020 Stock Incentive Plan (76) |
| 10.76 | Underwriting Agreement, dated as of September 21, 2020, by and between Uranium Energy Corp., H.C. Wainwright & Co., LLC, Haywood Securities Inc., TD Securities Inc., Eight Capital and Roth Capital Partners, LLC (56) |
| 10.77 | Form of Warrant (56) |
| 10.78+ | 2021 Stock Incentive Plan (77) |
| 10.79 | Engagement Agreement, dated as of March 16, 2022, as amended on March 18, 2022, by and between Uranium Energy Corp., H.C. Wainwright & Co., LLC, Haywood Securities Inc., TD Securities (USA) LLC and Roth Capital Partners, LLC(57) |
| 10.80 | Form of Securities Purchase Agreement, dated as of March 17, 2022, by and between Uranium Energy Corp. and the investors in the offering(57) |
| 10.81 | Engagement Agreement, dated as of April 5, 2022, between Uranium Energy Corp. and H.C. Wainwright & Co., LLC.(58) |
| 10.82 | Form of Securities Purchase Agreement, dated as of April 5, 2022, by and between Uranium Energy Corp. and the investors in the offering.(58) |
| 10.83 | At The Market Offering Agreement, dated May 14, 2022 by and between Uranium Energy Corp., H.C. Wainwright & Co., LLC, TD Securities (USA) Inc., Haywood Securities (USA) Inc., Roth Capital Partners, LLC, Eight Capital and BMO Capital Markets Corp.(59) |
| 10.84 | Settlement Agreement between Anfield Energy Inc. and Uranium Energy Corp., dated April 19, 2022 (63) |
| 10.85 | Property Swap Agreement between Anfield Energy Inc., ARH Wyoming Corp., Highbury Resources Inc. and Uranium Energy Corp., dated April 19, 2022 (63) |
| 10.86+ | 2022 Stock Incentive Plan (78) |
| 10.87 | Arrangement Agreement between Uranium Energy Corp., UEC 2022 Acquisition Corp. and UEX Corporation, dated June 13, 2022 (64) |
| 10.88 | Form of Lock-up Agreement between Uranium Energy Corp., UEC 2022 Acquisition Corp. and certain Consenting Shareholders of UEX Corporation, dated June 13, 2022 (64) |
| 10.89 | Amending Agreement between Uranium Energy Corp., UEC 2022 Acquisition Corp. and UEX Corporation, dated June 23, 2022 (65) |
| 10.90 | Amending Agreement between Uranium Energy Corp., UEC 2022 Acquisition Corp. and UEX Corporation, dated August 5, 2022 (66) |
| 10.91 | Amending Agreement between Uranium Energy Corp., UEC 2022 Acquisition Corp. and UEX Corporation, dated August 15, 2022 (67) |
| 10.92 | Share Purchase and Sale Agreement between Rio Tinto Fer Et Titane Inc. and Uranium Energy Corp., dated October 11, 2022. (68) |
| 10.93 | At the Market Offering Agreement, dated November 16, 2022 by and between Uranium Energy Corp., H.C. Wainwright & Co., LLC, TD Securities (USA) Inc., Haywood Securities (USA) Inc., Roth Capital Partners, LLC, Eight Capital, BMO Capital Markets Corp. and Citigroup Global Markets Inc.(81) |
| 10.94+ | 2023 Stock Incentive Plan (82) |
| 10.95+ | Executive Employment Services Agreement between Uranium Energy Corp., UEC Wyoming Corp. and Brent Berg, dated effective March 21, 2024 * |
| 10.96+ | 2024 Stock Incentive Plan * |
| 10.97+ | Supplement Letter to Further Restated and Amended Executive Services Agreement between Uranium Energy Corp. and Amir Adnani Corp., dated September 26, 2024* |
| 14.1 | Code of Ethics* |
| 19.1 | Insider Trading, Reporting and Blackout Policy* |
| 21.1 | Subsidiaries of Uranium Energy Corp.* |
| 23.1 | Consent of Independent Auditors, PricewaterhouseCoopers LLP * |
| 23.2 | Consent of Benjamin J. Schiffer * |
| 23.3 | Consent of Western Water Consultants, Inc. * |
| 23.4 | Consent of Douglas L. Beahm * |
| 23.5 | Consent of Clyde L. Yancey * |
| 23.6 | Consent of BRS, Inc. * |
| 23.7 | Consent of Victor Fernandez-Crosa * |
| 23.8 | Consent of Christopher J. Hamel * |
| 23.9 | Consent of James N. Gray * |
| 23.10 | Consent of David A. Rhys * |
| 23.11 | Consent of Nathan A. Barsi * |
| 23.12 | Consent of Roger M. Lemaitre * |
| 23.13 | Consent of Carl David Warren * |
| 23.14 | Consent of SRK Consulting (UK) Limited * |
| 23.15 | Consent of Collin William Rothonie, dated November 13, 2023* |
| 23.16 | Consent of TZ Minerals International Pty Ltd., dated November 13, 2023* |
| 31.1 | Certification of Chief Executive Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a) * |
| 31.2 | Certification of Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a) * |
| 32.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350 ** |
| 96.1 | Technical Report Summary Mineral Resource Report Reno Creek Project Campbell County, WY, effective date December 31, 2021 (61) |
| 96.2 | Technical Report Summary Mineral Resource Report Wyoming Assets ISR Hub and Spoke Project, WY, USA, dated March 31, 2022(62) |
| 96.3 | SK-1300 Technical Report Summary 2022 Technical Report on the Shea Creek Project, Saskatchewan; Effective Date: October 31, 2022 (69) |
| 96.4 | Amended S-K 1300 Technical Report Summary 2024 Technical Report on the Horseshoe-Raven Project, Saskatchewan; Effective Date: March 1, 2024 (70) |
| 96.5 | S-K 1300 Technical Report Summary 2022 Initial Assessment on the Workman Creek Project, Gila County, Arizona, USA; Effective Date: February 14, 2023 (72) |
| 96.6 | Anderson Uranium Project Initial Assessment US SEC Subpart 1300 Regulation S-K Report Yavapai County, Arizona, USA, dated March 9, 2023 (73) |
| 96.7 | Yuty Uranium Project Initial Assessment US SEC Subpart 1300 Regulation S-K Report Paraguay, SA, dated March 9, 2023 (73) |
| 96.8 | Amended S-K 1300 Mineral Resource Report Texas Hub and Spoke ISR Project, TX USA, dated March 9, 2023 (73) |
| 96.9 | Amended S-K 1300 Mineral Resource Report Wyoming ISR Hub and Spoke Project, WY USA, dated March 9, 2023 (73) |
| 96.10 | S-K 1300 Technical Report on The Roughrider Uranium Project, Saskatchewan, Canada; Effective Date: April 25, 2023 (74) |
| 96.11 | SK-1300 Technical Report entitled “Technical Report Summary – Initial Assessment: Alto Parana”, dated November 2023, for the Alto Parana Project located in Paraguay (79) |
| 96.12 | S-K 1300 Technical Report entitled “S-K 1300 Initial Assessment Texas Hub and Spoke ISR Project, USA”, dated June 10, 2024 (80) |
| 97.1 | Policy for the Recovery of Erroneously Awarded Incentive-Based Compensation* |
| 99.1 | 2023 Sustainability Report (71) |
| 101.1NS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definitions Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
Notes:
| * | Filed herewith. |
| ** | Furnished herewith. |
| ‡ | Portions of this exhibit have been omitted. |
| + | Indicates a management contract or compensatory plan. |
| (1) | Incorporated by reference to our Registration Statement on Form SB-2 filed with the SEC on August 4, 2005. |
| (2) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on February 9, 2006. |
| (3) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on May 4, 2007. |
| (4) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on October 9, 2007. |
| (5) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on November 6, 2007. |
| (6) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on January 16, 2009. |
| (7) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on June 2, 2009. |
| (8) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on June 9, 2009. |
| (9) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on July 27, 2009. |
| (10) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on October 1, 2009. |
| (12) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on February 23, 2010. |
| (13) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on February 7, 2011. |
| (14) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on January 10, 2011. |
| (15) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on May 11, 2011. |
| (16) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on May 17, 2011. |
| (17) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on July 11, 2011. |
| (18) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on October 31, 2011. |
| (19) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on November 8, 2011. |
| (20) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 5, 2012. |
| (21) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on August 5, 2013. |
| (22) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on October 2, 2013. |
| (23) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on October 23, 2013. |
| (24) | Incorporated by reference to our Registration Statement on Form S-3 filed with the SEC on November 19, 2013. |
| (25) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on November 21, 2013. |
| (26) | Incorporated by reference to our Current Report on Form 8-K/A filed with the SEC on December 6, 2013. |
| (27) | Incorporated by reference to our Registration Statement on Form S-3 filed with the SEC on December 27, 2013. |
| (28) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on December 31, 2013. |
| (29) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 19, 2014. |
| (31) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on January 9, 2015. |
| (32) | Incorporated by reference to our Quarterly Report on Form 10-Q filed with the SEC on March 12, 2015. |
| (33) | Incorporated by reference to our Schedule 14A Definitive Proxy Statement filed with the SEC on June 19, 2015. |
| (34) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on June 25, 2015. |
| (35) | Incorporated by reference to our Quarterly Report on Form 10-Q filed with the SEC on December 8, 2015. |
| (36) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on February 16, 2016 |
| (37) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 10, 2016. |
| (38) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 10, 2016. |
| (39) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on September 2, 2016. |
| (40) | Incorporated by reference to our Registration Statement on Form S-3 filed with the SEC on January 5, 2017. |
| (41) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on January 17, 2017. |
| (42) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 9, 2017. |
| (43) | Incorporated by reference to our Quarterly Report on Form 10-Q filed with the SEC on June 9, 2017. |
| (44) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on August 11, 2017. |
| (45) | Incorporated by reference to our Registration Statement on Form S-3 filed with the SEC on September 8, 2017. |
| (47) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on November 6, 2017. |
| (49) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on August 27, 2018. |
| (50) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on October 1, 2018. |
| (51) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on December 7, 2018. |
| (52) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 18, 2019. |
| (53) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on April 9, 2019. |
| (54) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on September 12, 2019. |
| (55) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 19, 2020. |
| (56) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on September 21, 2020. |
| (57) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 19, 2021. |
| (58) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on April 8, 2021. |
| (59) | Incorporated by reference to our Registration Statement on Form S-3 filed with the SEC on May 17, 2021. |
| (60) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on November 9, 2021. |
| (61) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on February 8, 2022. |
| (62) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on April 5, 2022. |
| (63) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on June 13, 2022. |
| (64) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on June 17, 2022. |
| (65) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on August 17, 2022. |
| (66) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on August 11, 2022. |
| (67) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on August 15, 2022. |
| (68) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on October 13, 2022. |
| (69) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on January 11, 2023. |
| (70) | Incorporated by reference to our Amendment to our Annual Report on Form 10-K/A filed with the SEC on April 2, 2024. |
| (71) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on January 17, 2024. |
| (72) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on March 14, 2023. |
| (73) | Incorporated by reference to our Amendment to our Annual Report on Form 10-K/A filed with the SEC on April 3, 2023. |
| (74) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on May 1, 2023. |
| (75) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on May 11, 2023. |
| (76) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on October 27, 2020. |
| (77) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on January 14, 2022. |
| (78) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on July 19, 2023. |
| (79) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on November 13, 2023. |
| (80) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on June 12, 2024. |
| (81) | Incorporated by reference to our Registration Statement on Form S-3ASR filed with the SEC on November 16, 2022. |
| (82) | Incorporated by reference to our Registration Statement on Form S-8 filed with the SEC on July 12, 2024. |
| (83) | Incorporated by reference to our Current Report on Form 8-K filed with the SEC on September 23, 2024. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.