CONTROLS AND PROCEDURES.
−Removed: of Disclosure Controls and Procedures
−Removed: We conducted an evaluation under
−Removed: the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the
−Removed: effectiveness of the design and operation of our disclosure controls and procedures.
−Removed: The term “disclosure controls and procedures,”
−Removed: as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or Exchange Act, means controls and
−Removed: other procedures of a company that are designed to ensure that information required to be disclosed by the company in the reports it files
−Removed: or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities
−Removed: and Exchange Commission’s rules and forms.
−Removed: Disclosure controls and procedures also include, without limitation, controls and procedures
−Removed: designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act
−Removed: is accumulated and communicated to the company’s management, including its principal executive and principal financial officers,
−Removed: or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Based on this evaluation,
−Removed: our Chief Executive Officer and Chief Financial Officer concluded as of March 31, 2026 that our disclosure controls and procedures were
−Removed: effective at a reasonable assurance level.
−Removed: Internal Control over Financial Reporting
−Removed: There has been no change in our internal control
−Removed: over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the most recently completed fiscal
−Removed: quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Inherent Limitations on the Effectiveness of
−Removed: Management does not expect that
−Removed: our disclosure controls and procedures or our internal control over financial reporting will prevent or detect all errors and all fraud.
−Removed: A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives
−Removed: of the control systems are met.
−Removed: Further, the design of a control system must reflect the fact that there are resource constraints, and
−Removed: the benefits of controls must be considered relative to their costs.
−Removed: Because of the inherent limitations in a cost-effective control system,
−Removed: no evaluation of internal control over financial reporting can provide absolute assurance that misstatements due to error or fraud will
−Removed: not occur or that all control issues and instances of fraud, if any, have been or will be detected.
−Removed: These inherent limitations include
−Removed: the realities that judgments in decision-making can be faulty and that breakdowns can occur because of a simple error or mistake.
−Removed: can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the
−Removed: The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there
−Removed: can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
−Removed: Projections of any
−Removed: evaluation of controls effectiveness to future periods are subject to risks.
−Removed: Over time, controls may become inadequate because of changes
−Removed: in conditions or deterioration in the degree of compliance with policies or procedures.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: We conducted an evaluation under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.
+Added: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by the company in the reports it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms.
+Added: Disclosure controls and procedures also include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded as of June 30, 2026 that our disclosure controls and procedures were effective at a reasonable assurance level.
+Added: Changes in Internal Control over Financial Reporting
+Added: There has been no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the most recently completed fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Inherent Limitations on the Effectiveness of Controls
+Added: Management does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent or detect all errors and all fraud.
+Added: A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control systems are met.
+Added: Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.
+Added: Because of the inherent limitations in a cost-effective control system, no evaluation of internal control over financial reporting can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, have been or will be detected.
+Added: These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of a simple error or mistake.
+Added: Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls.
+Added: The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
+Added: Projections of any evaluation of controls effectiveness to future periods are subject to risks.
+Added: Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.
PART II - OTHER INFORMATION
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.