S&P 500 Consumer Staples Sector SEC Filings — March 27, 2026

27-03-2026

United States 12 Month Oil Fund, LP furnished its audited annual financial statements for the year ended December 31, 2025, reporting total assets of $36,815,860, down 25.8% from $49,635,690 as of December 31, 2024, primarily due to unrealized losses on open commodity futures contracts worsening to $(3,032,474) from $(478,755) and a decline in trading account cash equivalents to $7,949,567 from $18,058,747. Partners’ capital decreased 25.9% to $36,643,640 from $49,416,184, with net asset value per share falling 12.4% to $33.31 and limited partners’ shares outstanding reduced to 1,100,000 from 1,300,000. Independent auditors issued an unqualified opinion, confirming effective internal control over financial reporting with no critical audit matters.

• ·Total liabilities decreased to $172,220 from $219,506.
• ·Auditors: Cohen & Company, Ltd., Philadelphia, Pennsylvania; served since 2023.
• ·Open commodity futures contracts include 54 NYMEX WTI Crude Oil Futures CL February 2026 (notional $3,662,487, unrealized loss $(561,808)) and 54 March 2026 (notional $3,569,070, unrealized loss $(479,190)).
• ·Form 10-K for 2025 filed separately with SEC.

27-03-2026

PepsiCo's 2026 Proxy Statement invites shareholders to the virtual Annual Meeting on May 6, 2026, to vote on electing 13 director nominees, including new candidate David W. Gibbs with extensive experience from Yum! Brands, while noting that two directors, Segun Agbaje and Dr. David C. Page, are not standing for re-election as part of ongoing Board refreshment. The company announced its 54th consecutive annualized dividend per share increase, effective with the June 2026 payment, alongside strategic updates on portfolio reshaping, operational integration, and sustainability efforts via PepsiCo Positive (pep+). Other votes include ratifying KPMG LLP as auditors and advisory approval of executive compensation, with recommendations FOR on company proposals and AGAINST on shareholder proposals.

• ·Annual Meeting: Wednesday, May 6, 2026 at 9:00 a.m. Eastern Daylight Time, virtual at www.virtualshareholdermeeting.com/PEP2026
• ·Record Date: Close of business on February 26, 2026
• ·Voting Recommendations: FOR election of 13 directors (page 11), FOR ratification of KPMG LLP (page 45), FOR advisory approval of executive compensation (page 48), AGAINST shareholder proposals 4-6 (page 88)

27-03-2026

Aspen Aerogels, Inc. filed its DEF 14A proxy statement for the 2026 annual stockholder meeting on May 13, 2026 (virtual at www.virtualshareholdermeeting.com/ASPN2026), seeking election of Steven R. Mitchell and Donald R. Young as directors for three-year terms, ratification of KPMG LLP as auditors for FY 2026, and non-binding advisory votes on executive compensation, say-on-pay frequency (recommending one year), and future board declassification. The CEO letter highlights 2025 achievements including removal of $75M in annualized structural fixed costs, ending cash position of $159M, expected $38M GM settlement payment in Q1 2026, and new awards like North Sea subsea project (Q3 2026 delivery), LNG projects, PyroThin® contracts with Volvo Cars (2027) and a U.S. OEM (2028). While Energy Industrial provides stable high-margin growth and Thermal Barrier faces short-term EV volume adjustments, the company reports no quantified declines and emphasizes strengthened balance sheet and cost discipline.

• ·Record date for voting eligibility: March 16, 2026.
• ·Board recommends 'One Year' frequency for future advisory votes on executive compensation.
• ·Expected Plant II asset sales in 2026 to further reduce debt.

27-03-2026

Delek Logistics Partners, LP entered into a new Credit Agreement dated March 26, 2026, with Truist Bank as Administrative Agent, various lenders including Bank of America, N.A., Citizens Bank, N.A., The Huntington National Bank, Mizuho Bank, Ltd., MUFG Bank, Ltd., and Wells Fargo Bank, N.A. as Co-Syndication Agents, and Barclays Bank PLC, KeyBanc Capital Markets Inc., and Regions Bank as Co-Documentation Agents. The agreement refinances the prior Fourth Amended and Restated Credit Agreement dated October 13, 2022, with Fifth Third Bank as prior agent, and supports revolving loans, letters of credit, swing loans for working capital, investments, capital expenditures, restricted payments, and general corporate purposes. No specific facility size or terms changes indicate improvements or declines.

• ·SEC 8-K filing dated March 27, 2026, covering Items 1.01, 1.02, 2.03, 9.01
• ·Effective Date Refinancing of prior indebtedness under October 13, 2022 agreement
• ·Includes collateral, guaranties, financial covenants, and standard events of default

27-03-2026

CareCloud, Inc. disclosed a material cybersecurity incident on March 16, 2026, involving a temporary network disruption in its CareCloud Health division that affected 1 of 6 electronic health record environments for approximately 8 hours, which was fully restored the same day with no ongoing access by the threat actor. The incident was contained, reported to authorities and cybersecurity insurance carrier, and is not believed to have materially impacted operations to date; however, an ongoing investigation assesses potential data access or exfiltration of patient information, with possible remediation costs, legal, regulatory, and reputational risks. The company has engaged external experts for forensics and remediation but has not finalized the full scope or impact.

• ·Incident reported to cybersecurity carrier and law enforcement authorities.
• ·Engaged leading cyber response advisory team from a Big Four accounting firm for investigation and remediation.
• ·Filing determined incident material on March 24, 2026, despite no current material operational impact.

27-03-2026

Lifeloc Technologies reported revenue growth of 6% to $9.027 million for FY2025 ended December 31, 2025, compared to $8.538 million in FY2024, with gross margins remaining essentially flat at 40.3% versus 40.4%. However, the net loss widened to $2.470 million ($0.90 per diluted share) from $1.053 million ($0.41 per diluted share), driven primarily by a $1.159 million non-cash charge for increased deferred tax valuation allowance, while cash and cash equivalents declined to $746,001 from $1.244 million. Operating loss improved slightly to $1.230 million from $1.408 million, and loss before taxes decreased to $1.311 million from $1.405 million.

• ·Deferred tax valuation allowance increased to $1.738 million in 2025 from $187 thousand in 2024.
• ·Production mold fabrication for SpinDetect™ disk planned for Q1 2026, with first article moldings in April 2026.
• ·Total assets decreased to $6.687 million from $8.725 million; stockholders' equity declined to $4.104 million from $6.226 million.
• ·Net cash used in operating activities improved to $499K from $1.328M.

27-03-2026

BioXcel Therapeutics reported fourth quarter and full-year 2025 financial results, with IGALMI net revenue declining 30% YoY to $256,000 in Q4 from $366,000 and 72% YoY to $642,000 for the year from $2.3 million, amid focus on at-home launch preparations with minimal commercial spend. While SG&A expenses decreased 41% YoY to $20.5 million and cash used in operations fell 20% to $57.6 million, R&D remained flat at $30.3 million and the full-year net loss widened to $69.9 million from $59.6 million. The company submitted an sNDA in January 2026 for IGALMI at-home approval, potentially by year-end 2026, supported by a market assessment indicating up to 86 million addressable annual episodes.

• ·sNDA submitted in January 2026 seeking IGALMI label expansion for at-home treatment of acute agitation in bipolar disorder and schizophrenia, supported by SERENITY At-Home Phase 3 trial.
• ·TRANQUILITY In-Care Phase 3 trial for BXCL501 (60 mcg) in Alzheimer's dementia agitation advancing with CRO selected and FDA feedback on protocol.
• ·Positive Phase 2 topline results from Columbia-led IST of BXCL501 for opioid withdrawal symptoms.
• ·Company in compliance with Credit Agreement covenants.

27-03-2026

Kopin Corporation reported preliminary Q4 2025 total revenues of $8.4 million, down 42% YoY from $14.6 million, driven by a 56% decline in product revenues to $5.6 million due to government shutdown delays in defense orders and shipments. Non-product revenues increased 47% to $2.5 million, supported by programs like IBAS color MicroLED development. The company strengthened its balance sheet via a $56 million private placement from strategic investors, with cash at $37.8 million, while advancing partnerships with Theon International and maintaining a strong defense pipeline.

• ·Cost of product revenues was 83% of net product revenues in Q4 2025 vs 84% in Q4 2024, stable due to product mix, quality improvements, cost containment, and automation despite lower volume.
• ·R&D expenses increased modestly to $3.5 million from $3.1 million, supporting internal technology development including MicroLED advancements.
• ·SG&A expenses rose to $4.5 million from $3.1 million due to professional fees for capital raise and partnerships.
• ·Government shutdown impacts expected to continue into Q1 2026.

27-03-2026

On March 23, 2026, Barnwell Industries, Inc. issued a press release announcing a cash distribution received from its minority partnership interests and providing a corporate update regarding its asset base and value-maximization efforts. The press release is incorporated as Exhibit 99.1. No specific financial figures or performance metrics were detailed in the filing.

• ·Filing submitted on March 27, 2026, reporting event dated March 23, 2026.
• ·Company headquarters: 24 Greenway Plaza, Suite 1800Q, Houston, Texas 77046.

27-03-2026

Kodiak Sciences Inc. announced positive topline results from GLOW2, its second Phase 3 study in diabetic retinopathy, demonstrating superiority of Zenkuda™ (tarcocimab tedromer) over sham. The press release detailing these results is attached as Exhibit 99.1 and incorporated by reference. The filing was signed by CEO Victor Perlroth, M.D. on March 26, 2026.

• ·Filing date: March 27, 2026; Date of earliest event: March 26, 2026
• ·Registrant details: Delaware incorporation, CIK 0001468748, Nasdaq: KOD
• ·Principal offices: 1250 Page Mill Road, Palo Alto, CA 94304

27-03-2026

KKR Enhanced US Direct Lending Fund-L Inc., as Collateral Manager, and KKR Enhanced US EVDL Funding LLC, as Borrower, entered into Amendment No. 2 to the Loan and Servicing Agreement dated March 23, 2026, amending the original April 1, 2024 agreement with Citibank, N.A. as Administrative Agent and The Bank of New York Mellon Trust Company, National Association as Collateral Agent. The amendment updates the conformed Loan and Servicing Agreement to provide a secured revolving credit facility of up to U.S.$1,250,000,000 for financing Eligible Collateral Assets. No Events of Default were reported, and all representations and warranties remain true and correct post-amendment.

• ·Amendment effective upon execution, delivery of good standing certificate, board resolutions, and legal opinion from Dechert LLP.
• ·Original Loan and Servicing Agreement dated April 1, 2024.
• ·Governed by New York law.

27-03-2026

Fuel Tech, Inc. announced its 2026 Corporate Incentive Plan (CIP), effective January 1, 2026, which provides annual cash bonuses to eligible U.S., European, and Canadian employees based on company Operating Income and individual performance, superseding prior bonus programs. No payouts occur unless Operating Income reaches a $250,000 threshold, with the incentive pool funded at 25% of Operating Income thereafter, capped at $3 million. Payouts are calculated using a formula incorporating base wages, target bonus factors, and realization percentages, with executives automatically at 100%.

• ·Eligible Employees exclude Sales Group members and those with separate ineligibility agreements; must be employed on December 31, 2026, for full payout eligibility (pro-rata for involuntary termination not for cause, death, or Disability).
• ·Individual Objectives communicated by April 15, 2026; Target Bonus Factors also by April 15, 2026.
• ·Plan administered by Compensation Committee with full discretion to amend or cancel at any time.
• ·Operating Income defined before impact of incentive pay but including sales commissions.

27-03-2026

On March 24, 2026, The Hain Celestial Group, Inc. received a notice from Nasdaq Listing Qualifications Staff indicating that its common stock (HAIN) failed to comply with the minimum bid price requirement under Nasdaq Listing Rule 5450(a)(1), as the bid price closed below $1.00 for 30 consecutive business days. The company has an initial 180-calendar-day compliance period until September 21, 2026, to regain compliance by sustaining a closing bid price of at least $1.00 for 10 consecutive business days, with no immediate impact on current trading. While the company intends to monitor the bid price and consider a reverse stock split at its 2026 annual meeting if needed, it acknowledges no assurance of regaining or maintaining compliance, potentially facing delisting.

• ·Common Stock, par value $0.01 per share, continues to trade on Nasdaq Global Select Market under symbol 'HAIN' with no immediate delisting effect.
• ·To qualify for second 180-day period, must meet market value of publicly held shares and other initial listing standards (except bid price).
• ·Company may appeal any delisting determination to a Nasdaq hearings panel, but success is not assured.

27-03-2026

Reliance Global Group, Inc. issued a press release on March 25, 2026, announcing the launch of RELI Exchange 2.0, furnished as Exhibit 99.1 under Regulation FD Disclosure. The filing includes standard company details such as its Florida incorporation, NASDAQ listings for common stock (EZRA, par value $0.086 per share) and Series A Warrants (EZRAW). No financial metrics or performance data were disclosed.

• ·Securities registered: Common Stock (EZRA, par value $0.086 per share) and Series A Warrants (EZRAW) on The NASDAQ Capital Market.
• ·Company address: 300 Blvd. of the Americas, Suite 105, Lakewood, New Jersey 08701.
• ·IRS Employer Identification No.: 46-3390293.

27-03-2026

PMGC Holdings Inc.'s wholly-owned subsidiary Northstrive Biosciences Inc. entered into the Third Amendment to its License Agreement with MOA Life Plus Co., Ltd. on March 24, 2026, amending Exhibit C to update development milestones and timelines for the human health field, including pre-clinical studies, IND submission, and Phases 1-3 trials leading to FDA marketing approval (specific timelines redacted). The amendment includes a provision allowing Northstrive to potentially skip the Phase 1 clinical trial for the licensed product BLS-M22 and proceed directly to Phase 2 under certain conditions, with the associated milestone payment combined. As consideration, PMGC must pay a one-time, non-creditable, non-refundable amendment fee (amount redacted) upon execution and within 30 days.

• ·Original License Agreement dated April 30, 2024; First Amendment in March 2025 expanding field to animal health; Second Amendment on May 12, 2025 clarifying animal health provisions.
• ·Assignment of original agreement from PMGC to Northstrive on February 28, 2025.

27-03-2026

Clear Channel Outdoor Holdings, Inc. disclosed updated director biographies for Lisa Hammitt and Joe Marchese, emphasizing their extensive technology, AI, and advertising expertise. Key 2025 compensation decisions included base salary increases for NEOs such as Mr. Wells to $1,200,000 (from $1,100,000), Ms. Feldman and Mr. Sailer to $750,000 (from $650,000), and annual incentive payouts at 107%-119% of target due to above-target performance and successful sales of Latin American and European businesses. 2025 equity grants were awarded with grant date fair values from $352,493 to $4,015,083, featuring significant performance-based PSUs tied to Relative TSR and Adjusted EBITDA less CapEx.

• ·Equity grant mixes: Mr. Wells 40% RSUs / 60% PSUs; Mr. Sailer and Ms. Feldman 45% RSUs / 55% PSUs; Mr. Dilger 75% RSUs / 25% PSUs.
• ·RSUs vest in three equal installments on April 1, 2026, 2027, and 2028.
• ·PSUs performance period: April 1, 2025 to March 31, 2028; capped at 100% payout if TSR < 0.
• ·Annual Incentive Plan: 70% Plan Adjusted EBITDA, 30% individual objectives.
• ·Company revenues at 32nd percentile of peer group; target NEO comp at 50th percentile.

27-03-2026

Brookfield Business Corporation completed a court-approved reorganization (the 'Arrangement') on March 27, 2026, involving Brookfield Business Partners L.P. (BBU) and Old BBUC, issuing approximately 207 million Corporation Class A Shares on a one-for-one basis in exchange for BBU Units and Old BBUC Exchangeable Shares. The Corporation is designated as the successor issuer to both entities under Rule 12g-3, assuming their Exchange Act reporting obligations. Trading of BBU Units and Old BBUC Exchangeable Shares will be suspended on the NYSE on March 31, 2026, with Corporation Class A Shares commencing under ticker 'BBUC'.

• ·SEC File No. for BBU: 001-37775
• ·SEC File No. for Old BBUC: 001-41313
• ·Securities exempt from U.S. Securities Act registration under Section 3(a)(10)
• ·BBU and Old BBUC to file Form 15 to terminate Exchange Act registration post-Form 25 by NYSE

27-03-2026

Ford Motor Co's 2026 DEF 14A Proxy Statement details corporate governance practices, including board oversight of risks such as cybersecurity via memberships in ISACs, audit committee financial expertise led by John B. Veihmeyer, and a 2025 compensation risk assessment concluding no material adverse risks from executive pay policies. The Compensation, Talent and Culture Committee manages executive compensation with features like performance-based equity, capped payouts, stock ownership goals, and prohibitions on hedging/pledging; it transitioned consultants from Semler Brossy to Pay Governance in July 2025. No quantitative financial metrics or period-over-period comparisons are provided in the filing excerpt.

• ·Annual shareholder meeting scheduled for May 14, 2026
• ·Lead audit partner rotated every five years
• ·Officers prohibited from hedging Ford common stock or pledging in brokerage margin accounts; other pledges require CEO and General Counsel approval and must exceed stock ownership guidelines
• ·Directors prohibited from hedging/pledging under 2024 Stock Plan for Non-Employee Directors

27-03-2026

ADMA Biologics, Inc. filed an 8-K on March 27, 2026, under Items 7.01 (Regulation FD Disclosure) and 9.01 (Exhibits), announcing the issuance of a press release dated March 27, 2026, furnished as Exhibit 99.1. The filing notes that the information in Item 7.01 is not deemed 'filed' for purposes of Section 18 of the Exchange Act or incorporated by reference except as expressly set forth. No specific financial or operational details from the press release are included in the filing body.

27-03-2026

Aurora Mobile Ltd reported consolidated revenues of RMB 374,847 thousand in 2025, up 19% YoY from RMB 316,170 thousand in 2024 (which was up 9% from RMB 290,232 thousand in 2023), reflecting consistent growth. Net results improved from a loss of RMB 62,668 thousand in 2023 to a smaller loss of RMB 6,769 thousand in 2024 and a profit of RMB 2,574 thousand in 2025. Total assets expanded to RMB 416,165 thousand by December 31, 2025, from RMB 378,033 thousand in 2024 and RMB 350,187 thousand in 2023, with cash and equivalents rising to RMB 167,955 thousand.

• ·Mr. Weidong Luo holds 80% equity interests in the VIE; Mr. Guangyan Chen holds 20%.
• ·Intercompany receivables from VIE and subsidiaries to WFOE: RMB 53,790 thousand as of 2025.
• ·VIE and subsidiaries revenues: RMB 349,192 thousand in 2025 (up from RMB 306,884 thousand in 2024).

27-03-2026

Alight, Inc. received a NYSE notice on March 24, 2026, for failing to meet the continued listing standard under Section 802.01C, as the average closing price of its Class A common stock was below $1.00 over the 30 trading-day period ending March 20, 2026. The notice has no immediate impact on business operations or SEC reporting, but the company has a six-month cure period to regain compliance, potentially via reverse stock split subject to stockholder approval. Alight issued a press release on March 27, 2026, affirming its intent to address the deficiency.

• ·Compliance cure period: six months from March 24, 2026.
• ·Regain compliance if closing price >= $1.00 and 30-day average >= $1.00 on last trading day of any month during cure period.
• ·Press release furnished as Exhibit 99.1.

27-03-2026

Satellos Bioscience Inc. filed its Form 40-F Annual Report for the fiscal year ended December 31, 2025, incorporating by reference the Annual Information Form (Exhibit 99.1), audited consolidated financial statements for 2025 and 2024 (Exhibit 99.2), and MD&A (Exhibit 99.3). As of December 31, 2025, the company reported 15,458,903 common shares outstanding, traded on Nasdaq under symbol MSLE. No material changes in internal controls or disclosures of errors in prior financials were noted; the company qualifies as an emerging growth company.

• ·Auditor: PricewaterhouseCoopers LLP (Toronto, Canada).
• ·Audit Committee members determined independent and financially literate; Adam Mostafa designated audit committee financial expert.
• ·No notices sent under Rule 104 of Regulation BTR during 2025.
• ·Company is a foreign private issuer following certain home country practices in lieu of Nasdaq rules.

27-03-2026

Four directors—David M. Abrams, Harry C. Curtis, Stella David, and Mary E. Landry—resigned from the boards of NCL Corporation Ltd. (NCLC) and parent Norwegian Cruise Line Holdings Ltd. (NCLH) effective March 31, 2026, with no disagreements on operations, policies, or practices. Five new independent directors—Stephen Pagliuca, Jonathan Cohen, Alex Cruz, Brian MacDonald, and Kevin Lansberry—were appointed to both boards effective the same date under a Cooperation Agreement with Elliott Investment Management entities, expanding the board from 8 to 9 members. New directors receive $100,000 annual cash retainer, $200,000 RSU award, and additional committee retainers, with no related party transactions disclosed.

• ·Jonathan Cohen and Alex Cruz appointed to Audit Committee alongside José E. Cil (Chair) and Zillah Byng-Thorne.
• ·Resignations and appointments announced March 26, 2026; effective March 31, 2026.
• ·New directors determined independent under SEC and NYSE rules; no arrangements beyond Cooperation Agreement.

27-03-2026

Non-Invasive Monitoring Systems, Inc. (NIMU), a shell company with operations discontinued since May 2019 and no current inventory or products for sale, filed a 10-KT transition report for the period from August 1, 2025, to December 31, 2025. The filing discloses a Merger Agreement with Gravitics dated May 6, 2026, under which Gravitics stockholders would own approximately 95.5% of the post-merger entity, subject to closing conditions including shareholder approvals, reverse stock split approval, Nasdaq uplisting, and a firm commitment underwritten public offering of at least $40.0 million. However, the company reports a history of operating losses, going concern risks absent additional financing, filing delays, and penny stock volatility with low market value.

• ·Registrant identified as a shell company under Rule 12b-2 of the Exchange Act.
• ·Common stock trades on OTC Pink under symbol NIMU.
• ·No reports filed electronically under Rule 405 of Regulation S-T in preceding 12 months.
• ·Principal executive offices at 4400 Biscayne Blvd., Suite 180, Miami, Florida 33137.

27-03-2026

PureCycle Technologies' 2026 Proxy Statement highlights record production of 22.4 million pounds of PureFive® resin in 2025, four consecutive quarters of sequential revenue growth, receipt of GreenCircle® and APR Certifications, and announcement of a new dissolution recycling facility in Rayong, Thailand. The company was awarded a €40 million grant from the European Innovation Fund for its Antwerp, Belgium facility and received EU REACH Certification. Shareholders will vote on electing nine directors, ratifying Grant Thornton LLP as auditors for fiscal year 2026, and advisory approval of named executive officer compensation.

• ·Annual Meeting: May 7, 2026 at 10:00 a.m. Eastern Time (virtual, registration deadline May 6, 2026)
• ·Record date: March 17, 2026
• ·2025 Annual Report on Form 10-K filed with SEC on February 26, 2026

27-03-2026

United States 12 Month Natural Gas Fund, LP (UNL) furnished its annual financial statements for the year ended December 31, 2025, showing total assets of $18,815,131, down 1.2% from $19,045,543 at year-end 2024, while partners' capital edged up 0.2% to $18,710,529. Net asset value per share declined 9.6% YoY to $7.34 amid unrealized losses on open commodity futures contracts of $2,070,955 (11.08% of partners' capital), compared to gains of $1,115,220 in 2024. Limited partners' shares outstanding increased 10.9% to 2,550,000.

• ·Market value per share: $7.38 (Dec 31, 2025) vs $8.17 (Dec 31, 2024).
• ·Total liabilities decreased to $104,602 (Dec 31, 2025) from $373,422 (Dec 31, 2024).
• ·Cash equivalents in money market funds: $8,000,000 (42.76% of partners’ capital) as of Dec 31, 2025.

27-03-2026

United States Commodity Index Funds Trust released annual financial statements for its series, United States Commodity Index Fund (USCI) and United States Copper Index Fund (CPER), for the year ended December 31, 2025, via Form 8-K under Regulation FD. For USCI, total assets grew 45.6% to $279,442,559 from $191,958,260 as of December 31, 2024, with cash and cash equivalents increasing to $264,041,053 from $177,697,621. However, unrealized loss on open commodity futures contracts was $2,609,785 at year-end 2025, compared to a $5,392,339 gain in 2024.

• ·USCI equity in trading accounts cash: $17,113,637 (2025) vs $8,190,855 (2024)
• ·Dividends receivable: $615,840 (2025) vs $440,048 (2024)
• ·Management fees payable: $192,001 (2025) vs $128,904 (2024)
• ·Auditor confirmed effective internal control over financial reporting as of Dec 31, 2025, with no critical audit matters

27-03-2026

Eldorado Gold Corporation filed its annual 40-F report for the year ended December 31, 2025, including audited consolidated financial statements, MD&A, and auditor fee disclosures showing audit fees increasing 20.1% YoY to $2,337,878 from $1,945,300, while audit-related fees declined 8.6% to $83,995 from $91,895. Other fees rose sharply to $51,750 from $8,660, with no tax fees in either year; the report also includes certifications by CEO George Burns and numerous expert consents.

• ·Report includes audited Consolidated Financial Statements as of and for the years ended December 31, 2025 and 2024.
• ·Exhibits feature Management’s Discussion and Analysis for the three and twelve months ended December 31, 2025.
• ·Multiple consents from technical experts and firms related to mining and engineering.

27-03-2026

MicroCloud Hologram Inc. reported total revenues of RMB 403,686,223 ($56,515,732) for the year ended December 31, 2025, up 39% YoY from RMB 290,297,984, with Holographic solutions growing 55% YoY to RMB 199,259,020 ($27,896,095) and comprising 49% of total revenue (up from 44%). However, cost of revenues rose faster to RMB 317,809,512 ($44,493,065), implying gross margins of ~21% (down from ~23% in 2024), and the company disclosed ongoing legal proceedings including claims from Joyous JD Limited over Sponsor's breach, a lawsuit by the Company against the Sponsor for Form S-4 misuse, and a countersuit from Greenland Asset Management. Net cash from operating activities improved to RMB 56,371,190 ($7,891,917) in 2025 from negative cash burns in prior years.

• ·Cash and cash equivalents increased to RMB 1,843,388,870 ($262,262,245) at end of 2025 from RMB 851,470,436.
• ·Net cash used in investing activities was RMB 285,557,644 ($40,653,353) in 2025.
• ·Net cash provided by financing activities was RMB 1,239,925,789 ($176,410,199) in 2025.
• ·PRC tax risks if over 90% of offshore holding company's properties or revenue derived from PRC.

27-03-2026

The 10-K annual report for Exeter Automobile Receivables Trust 2024-3, filed on March 27, 2026, includes Appendix A outlining applicable servicing criteria under Rule 1122(d). Exeter performs most criteria directly (e.g., monitoring triggers, outsourcing oversight, back-up servicer maintenance, accurate information aggregation), some via vendors (e.g., certain cash collections), and others by the Indenture Trustee (e.g., authorized disbursements), with a few marked as not performed (e.g., fidelity bond, advances). No financial metrics or performance changes are detailed in this appendix.

• ·Fidelity bond and errors/omissions policy (1122(d)(1)(iv)) marked as NOT performed by Exeter, sub-servicer, or vendor.
• ·Advances of funds/guarantees (1122(d)(2)(iii)) marked as NOT performed by Exeter, sub-servicer, or vendor.
• ·Disbursements via wire (1122(d)(2)(ii)) performed by Indenture Trustee where Exeter is NOT responsible.

27-03-2026

The 10-K Annual Report for Exeter Automobile Receivables Trust 2024-2, filed on March 27, 2026, includes Appendix A detailing applicable servicing criteria under Rule 1122(d). Exeter performs most criteria directly, such as monitoring defaults, outsourcing compliance, back-up servicer maintenance, and cash administration tasks, or via vendors. Certain criteria, including fidelity bonds, errors and omissions policies, obligor advances, and some disbursements, are either handled by the Indenture Trustee/Sub-servicers or marked as not performed by Exeter or its vendors.

• ·Servicing criteria 1122(d)(1)(iv) (fidelity bond and E&O policy) marked as NOT performed by Exeter, sub-servicer, or vendor.
• ·Servicing criteria 1122(d)(2)(iii) (advances of funds) marked as NOT performed by Exeter, sub-servicer, or vendor.
• ·Disbursements via wire (1122(d)(2)(ii)) partially performed by Indenture Trustee.

27-03-2026

Exeter Automobile Receivables Trust 2023-5 filed its 10-K annual report on March 27, 2026, including Appendix A detailing compliance with applicable servicing criteria under Rule 1122(d). Exeter performs most criteria directly (e.g., monitoring triggers, outsourcing oversight, back-up servicer maintenance, accurate information aggregation) or is responsible for vendors (e.g., cash collections), while some are handled by the Indenture Trustee (e.g., authorized disbursements) and others marked inapplicable (e.g., fidelity bond, advances/guarantees). No performance issues or defaults are noted in the provided excerpt.

27-03-2026

The 10-K filing for Exeter Automobile Receivables Trust 2024-5 includes Appendix A detailing applicable servicing criteria under Regulation AB Item 1122. Exeter performs most criteria directly (e.g., monitoring triggers, outsourcing oversight, back-up servicer maintenance), with some handled by vendors or the Indenture Trustee, and a few marked as inapplicable (e.g., fidelity bond, advances of funds). No material deviations or exceptions are noted in the provided excerpt.

• ·Filing date: March 27, 2026
• ·Inapplicable criteria include 1122(d)(1)(iv) fidelity bond/errors and omissions policy and 1122(d)(2)(iii) advances of funds/guarantees

27-03-2026

The 10-K annual report for Exeter Automobile Receivables Trust 2024-1, filed on March 27, 2026, includes Appendix A outlining applicable servicing criteria under Rule 1122(d). Exeter performs most criteria directly, such as monitoring triggers/events of default, outsourcing oversight, back-up servicer maintenance, and cash collection administration. Certain criteria, including fidelity bond maintenance and advances of funds, are designated as not performed by Exeter or its vendors/sub-servicers.

• ·1122(d)(1)(iv): Fidelity bond and errors and omissions policy marked as NOT performed (inapplicable).
• ·1122(d)(2)(iii): Advances of funds or guarantees regarding collections marked as NOT performed (inapplicable).
• ·1122(d)(2)(ii): Disbursements via wire transfer performed by Indenture Trustee (Exeter NOT responsible).

27-03-2026

The 10-K annual report for Exeter Automobile Receivables Trust 2023-4 includes Appendix A, which details compliance with servicing criteria under Rule 1122(d). Exeter performs most general servicing considerations and cash collection/administration criteria directly, with some activities handled by vendors (for which Exeter is responsible) or the Indenture Trustee. Certain criteria, such as maintaining a fidelity bond/errors and omissions policy and advances of funds/guarantees, are marked as not performed by Exeter, its sub-servicers, or vendors as inapplicable servicing criteria.

• ·Servicing criteria 1122(d)(1)(iv) (fidelity bond and errors/omissions policy) marked as NOT Performed (inapplicable).
• ·Servicing criteria 1122(d)(2)(iii) (advances of funds or guarantees) marked as NOT Performed (inapplicable).

27-03-2026

The 10-K annual report for Exeter Automobile Receivables Trust 2023-3, filed on March 27, 2026, includes Appendix A outlining applicable servicing criteria under Rule 1122(d). Exeter performs most criteria directly (e.g., monitoring triggers, outsourcing oversight, back-up servicer maintenance), with some handled by vendors (e.g., certain cash collections) or the Indenture Trustee/Sub-servicers (e.g., wire disbursements), and a few marked as not performed or inapplicable (e.g., fidelity bond, advances). No performance issues or exceptions are noted in the provided excerpt.

• ·Filing date: March 27, 2026
• ·Inapplicable criteria include 1122(d)(1)(iv) fidelity bond/errors and omissions policy and 1122(d)(2)(iii) advances/guarantees

27-03-2026

PG&E Recovery Funding LLC, a non-accelerated filer, submitted its 10-K annual report on March 27, 2026, confirming compliance with all required filings under Section 13 or 15(d) of the Securities Exchange Act for the preceding 12 months and the past 90 days. Key personnel include Margaret K. Becker (44, Manager and President since 2022), Monica Klemann (42, Manager, Treasurer and Secretary since 2022), and Orlando Figueroa (65, Independent Manager since 2021), all with extensive ties to Pacific Gas and Electric Company. No financial performance metrics or period-over-period changes were detailed in the provided sections.

• ·Registrant classified as non-accelerated filer.
• ·All reports required by Section 13 or 15(d) filed during preceding 12 months.
• ·Subject to filing requirements for past 90 days.
• ·Issuing Entity inception: 2022 for Becker and Klemann, 2021 for Figueroa.

27-03-2026

The 10-K annual report for Exeter Select Automobile Receivables Trust 2025-2, filed on March 27, 2026, includes Appendix A outlining applicable servicing criteria under Rule 1122(d). Exeter performs most general servicing considerations (e.g., monitoring triggers, outsourcing oversight, back-up servicer maintenance) and cash collection tasks (e.g., deposits, disbursements, account maintenance) directly or via vendors, while certain items like fidelity bonds, advances, and some disbursements are handled by the Indenture Trustee or marked as not performed by Exeter.

• ·Fidelity bond and errors/omissions policy (1122(d)(1)(iv)) marked as NOT performed by Exeter, sub-servicer, or vendor.
• ·Advances of funds or guarantees (1122(d)(2)(iii)) marked as NOT performed by Exeter, sub-servicer, or vendor.

27-03-2026

The 10-K Annual Report for Exeter Select Automobile Receivables Trust 2025-1, filed on March 27, 2026, includes Appendix A on applicable servicing criteria under Rule 1122(d). Exeter performs most general servicing considerations and cash collection/administration criteria directly, with some shared with vendors or handled by the Indenture Trustee/Sub-servicers. Certain criteria, including fidelity bond maintenance (1122(d)(1)(iv)) and advances of funds (1122(d)(2)(iii)), are not performed by Exeter, its vendors, or Sub-servicers.

• ·1122(d)(2)(i): Payments deposited no more than two business days, performed directly by Exeter and by vendor(s) (X1).
• ·1122(d)(2)(ii): Disbursements via wire by authorized personnel, performed directly (X2) and by Indenture Trustee/Sub-servicers (X).

27-03-2026

The 10-K filing for Exeter Automobile Receivables Trust 2025-3 includes Appendix A detailing compliance with Rule 1122(d) servicing criteria. Exeter performs most general servicing considerations and cash collection/administration tasks directly or via vendors, while certain criteria like fidelity bond maintenance and advances/guarantees are marked as not performed by Exeter or its vendors. Indenture Trustee or sub-servicers handle specific disbursements independently.

• ·Fidelity bond and errors/omissions policy (1122(d)(1)(iv)) is not performed by Exeter, sub-servicer, or vendor.
• ·Advances of funds/guarantees (1122(d)(2)(iii)) is not performed by Exeter, sub-servicer, or vendor.
• ·Filing date: March 27, 2026

27-03-2026

The 10-K annual report for Exeter Select Automobile Receivables Trust 2025-3, filed on March 27, 2026, includes Appendix A on applicable servicing criteria under Rule 1122(d). Exeter performs most general servicing considerations and cash collection/administration criteria directly (e.g., monitoring triggers, outsourcing oversight, back-up servicer maintenance), with some via vendors or the Indenture Trustee, and a few marked as not performed or inapplicable (e.g., fidelity bond, advances of funds). No performance issues or deviations are noted in the table.

• ·Filing date: March 27, 2026
• ·Specific inapplicable criteria: 1122(d)(1)(iv) fidelity bond; 1122(d)(2)(iii) advances of funds/guarantees

27-03-2026

The 10-K annual report for Exeter Automobile Receivables Trust 2025-5, filed on March 27, 2026, includes Appendix A on applicable servicing criteria under Item 1122(d). Exeter performs most criteria directly, including monitoring triggers, outsourcing oversight, back-up servicer maintenance, and accurate information aggregation. However, certain criteria such as fidelity bond coverage (1122(d)(1)(iv)) and advances of funds (1122(d)(2)(iii)) are marked as not performed by Exeter or its vendors, with some disbursements handled by the Indenture Trustee.

• ·Servicing criteria 1122(d)(2)(i) performed directly by Exeter and by vendors (X1).
• ·Servicing criteria 1122(d)(2)(ii) disbursements by authorized personnel (X2 directly and X by Indenture Trustee).

27-03-2026

Monster Beverage Corporation (MNST) has issued definitive additional proxy materials (DEFA14A) for its 2026 Annual Meeting scheduled virtually on May 14, 2026, at 8:30 AM PT. Shareholders are asked to vote on electing ten director nominees, ratifying Ernst & Young LLP as the independent auditor for the fiscal year ending December 31, 2026, and approving on a non-binding advisory basis the compensation of named executive officers. The board recommends voting 'For' all proposals; voting must be completed by May 13, 2026, 11:59 PM ET.

• ·Virtual meeting URL: www.virtualshareholdermeeting.com/MNST2026
• ·Proxy materials available online or request paper/email copy by April 30, 2026 via www.ProxyVote.com, 1-800-579-1639, or sendmaterial@proxyvote.com
• ·Control numbers referenced: V87306-P47785, V87307-P47785

27-03-2026

The 10-K annual report for Exeter Automobile Receivables Trust 2025-4, filed on March 27, 2026, includes Appendix A on applicable servicing criteria under Rule 1122(d). The table indicates that Exeter directly performs or oversees via vendors most general servicing considerations and cash collection/administration criteria, such as monitoring triggers/events of default, third-party performance, back-up servicer maintenance, and accurate information aggregation. However, certain items like fidelity bond/errors/omissions policy, obligor/investor wire disbursements by Indenture Trustee, and advances/guarantees are either not performed by Exeter or marked as inapplicable.

• ·Fidelity bond and errors/omissions policy marked as NOT Performed (Inapplicable).
• ·Advances of funds/guarantees marked as NOT Performed (Inapplicable).
• ·Disbursements via wire transfer partially performed by Indenture Trustee (not under Exeter's responsibility).

27-03-2026

PG&E Wildfire Recovery Funding LLC, a special purpose entity formed in 2022 associated with Pacific Gas and Electric Company, filed its 10-K annual report on March 27, 2026, confirming its status as a non-accelerated filer with full compliance on required SEC reports over the past 12 months. The management team remains unchanged since inception, led by Margaret K. Becker as Manager and President, Monica Klemann as Manager, Treasurer and Secretary, and Orlando Figueroa as Independent Manager. No financial performance data or material changes were disclosed in the provided sections.

• ·Entity inception: 2022
• ·Margaret K. Becker age: 44; prior roles at Utility include Vice President, Internal Audit and Treasurer since April 2021
• ·Monica Klemann age: 42; current role at Utility: Assistant Treasurer and Senior Director since July 2024
• ·Orlando Figueroa age: 65; over 20 years in capital markets, director on boards of over 1,000 special purpose vehicles