SG&A expense increased by $643,000 due to the addition of STATCO and increased spending for outside advisory services and travel related to the STATCO acquisition, including approximately $109,000 of one-time expense primarily related to the STATCO acquisition.

Aug 22, 2022 / receipt, needs a key / Tom Sammons, CFO | earnings call 2022-08-22 | transcript 2042cc06-5f30-41f9-9d60-bf54d8512034 | chars 4247-4508 | segment 4

SG&A expense increased by $0.8 million due to the addition of STATCO and increased spending for outside advisory services, including approximately $110,000 of one-time cost in the quarter and travel related to STATCO acquisition.

Jul 13, 2022 / receipt, needs a key / Tom Sammons, CFO | earnings call 2022-07-13 | transcript 4dd2aa51-9b88-4e40-b6be-157c4488e99e | chars 5249-5478 | segment 5

SG&A expense increased by $908,000 due to the addition of STATCO and increased outside advisory expenses and travel related to the STATCO acquisition.

Feb 17, 2022 / receipt, needs a key / Tom Sammons, CFO | earnings call 2022-02-17 | transcript 8bf40a25-df20-4e99-a602-a1edeedeefdb | chars 3869-4019 | segment 3

SGA expense decreased by $61,000, or 8%, primarily on lower compensation and outside advisory fees, offset in part by higher travel costs as the COVID-19 travel restrictions subsided.

Aug 12, 2021 / receipt, needs a key / Tom Sammons, CFO | earnings call 2021-08-12 | transcript 6da84754-5145-4b75-aaa5-09eb05c0ce81 | chars 3350-3533 | segment 3

SG&A expense decreased slightly by $5,000, or 1%, primarily on lower travel expenses due to COVID-19 restrictions and lower professional fees, offset in part by higher stock-based compensation.

Jun 10, 2021 / receipt, needs a key / Tom Sammons, CFO | earnings call 2021-06-10 | transcript 5f632c51-6353-48bd-a1e3-c0fd67b4049f | chars 3303-3496 | segment 3

As expense for share-based compensation, employee benefits, and office costs more than offset a decrease in professional fees and in travel expenses as a result of the COVID-19 restrictions.

Jun 10, 2021 / receipt, needs a key / Tom Sammons, CFO | earnings call 2021-06-10 | transcript 5f632c51-6353-48bd-a1e3-c0fd67b4049f | chars 4414-4604 | segment 4

are independent directors within the meaning of the Nasdaq listing standards: Andrew A. Levy, Victor E. Renuart Jr. (Ret.)

filing / Sep 3, 2026 / receipt

are independent directors within the meaning of the Nasdaq listing standards: Andrew A. Levy, Victor E. Renuart Jr. (Ret.), Walter M. Schenker and Robert D. Straus.

filing / Sep 3, 2026 / receipt

General Victor E. Renuart Jr. (Ret.) currently serves as the Chair of our board of directors and has served as the Chair of our board of directors since December 2024.

filing / Sep 3, 2026 / receipt