9 unchanged sentences
Our management evaluated, with the participation of our current chief executive officer and
−Removed: chief financial officer (our “Certifying Officers”), the effectiveness of our disclosure controls and procedures as of September
+Added: chief financial officer (our “Certifying Officers”), the effectiveness of our disclosure controls and procedures as of March
31, 2026, pursuant to Rule 13a-15(b) under the Exchange Act.
Based upon that evaluation, our Certifying Officers concluded that, as of
−Removed: September 30, 2025, our disclosure controls and procedures were not effective.
+Added: March 31, 2026, our disclosure controls and procedures were not effective.
do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
20 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.