(5) The full amounts due under office space leases are discounted and reflected on the Company’s consolidated condensed balance sheet as lease liabilities with corresponding right of use asset balances.

filing / Aug 10, 2026 / receipt

Office space and vessel equipment General and administrative 227 227 454 454 Voyage expenses 46 15 92 30 Vessel expenses 20 - 40 - Short-term lease cost Vessel assets (1) Charter hire expenses 1,294 1,350 2,647 2,551 Total lease cost $ 2,256 $ 6,087 $ 6,272 $ 12,255 (1) Excludes vessels spot chartered-in under operating leases and employed in the Crude T

filing / Aug 10, 2026 / receipt

Based on that evaluation, the Company’s management, including the CEO and CFO, concluded that the Company’s current disclosure controls and procedures were effective as of June 30, 2026 to ensure that information required to be disclosed by the Company in the reports the Company files or submits under the Exchange Act is (i) recorded, processed, summarized and reported, within the time periods specified in the Securi

filing / Aug 10, 2026 / receipt

The full amounts due under office space leases are discounted and reflected on the Company’s consolidated condensed balance sheet as lease liabilities with corresponding right of use asset balances.

filing / May 7, 2026 / receipt

Office space and vessel equipment General and administrative 227 227 Voyage expenses 46 15 Vessel expenses 20 - Short-term lease cost Vessel assets (1) Charter hire expenses 1,353 1,201 Total lease cost $ 4,016 $ 6,168 (1) Excludes vessels spot chartered-in under operating leases and employed in the Crude Tankers Lightering business for periods of less than one month each, tota

filing / May 7, 2026 / receipt

Based on that evaluation, the Company’s management, including the CEO and CFO, concluded that the Company’s current disclosure controls and procedures were effective as of March 31, 2026 to ensure that information required to be disclosed by the Company in the reports the Company files or submits under the Exchange Act is (i) recorded, processed, summarized and reported, within the time periods specified in the Secur

filing / May 7, 2026 / receipt