Controls and Procedures
−Removed: Chief Executive Officer (“CEO”) and the Chief Financial Officer (“CFO”) performed an evaluation of the effectiveness
−Removed: of our disclosure controls and procedures, which have been designed to permit us to effectively identify and timely disclose important
−Removed: In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures,
−Removed: no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management
−Removed: is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: Based on that evaluation,
−Removed: our CEO and CFO concluded that the controls and procedures were effective as of September 30, 2025, to ensure that material information
−Removed: was accumulated and communicated to our management, including our CEO and CFO, is appropriate to allow timely decisions regarding required
−Removed: the three months ended September 30, 2025, we made no change in our internal controls over financial reporting that has materially affected,
+Added: Chief Executive Officer (“CEO”) and the Chief Financial Officer (“CFO”) performed an evaluation of the
+Added: effectiveness of our disclosure controls and procedures, which have been designed to permit us to effectively identify and timely
+Added: disclose important information.
+Added: In designing and evaluating the disclosure controls and procedures, management recognized that any
+Added: controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired
+Added: control objectives, and management is required to apply its judgment in evaluating the cost-benefit relationship of possible
+Added: controls and procedures.
+Added: Based on that evaluation, our CEO and CFO concluded that the disclosure controls and procedures were
+Added: effective as of March 31, 2026, to ensure that material information was accumulated and communicated to our management, including
+Added: our CEO and CFO, is appropriate to allow timely decisions regarding required disclosure.
+Added: in Internal Control over Financial Reporting
+Added: the three months ended March 31, 2026, we made no change in our internal controls over financial reporting that has materially affected,
or is reasonably likely to materially affect, our internal controls over financial reporting.
II – OTHER INFORMATION
+Added: Legal Proceedings
+Added: Item 3 “Legal Proceeding” in our annual report in Form 10K for the fiscal year ended December 31, 2025, filed
+Added: with the SEC on March 27, 2026.
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.