8 unchanged sentences
In the normal course of business, we review our controls and procedures and make enhancements or modifications intended to support the quality of our financial reporting.
−Removed: There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended September 30, 2025, that have materially affected, or were reasonably likely to materially affect, our internal control over financial reporting.
+Added: During the first quarter of 2026, we implemented a new Enterprise Resource Planning (“ERP”) system, which replaced the former financial application.
+Added: This change was not undertaken in response to any identified deficiency in our internal control over financial reporting.
+Added: We adjusted internal control frameworks for related processes to reflect changes to information systems and business processes that occurred as part of the implementation.
+Added: We also added, modified, and eliminated certain controls to account for new and modified technology and business processes.
+Added: While this new platform will help us continue to expand our capabilities, there are inherent risks in implementing any new system.
+Added: We will continue to monitor the newly implemented platform to ensure that the system is performing as intended.
+Added: There were no other changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended March 31, 2026, that have materially affected, or were reasonably likely to materially affect, our internal control over financial reporting.
PART II — OTHER INFORMATION
4 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.