1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Disclosure controls and procedures are designed
−Removed: to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported
−Removed: within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our
−Removed: management, including our principal executive officer and principal financial officer or persons performing similar functions, as appropriate
−Removed: to allow timely decisions regarding required disclosure.
−Removed: Under the supervision and with the participation
−Removed: of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation
−Removed: of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended March 31, 2026, as such term
−Removed: is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on this evaluation, our principal executive officer and principal
−Removed: financial and accounting officer have concluded that during the period covered by this report, our disclosure controls and procedures
−Removed: were effective at a reasonable assurance level and, accordingly, provided reasonable assurance that the information required to be disclosed
−Removed: by us in reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the
−Removed: SEC’s rules and forms.
−Removed: Changes in Internal Control over Financial
−Removed: There was no change in our internal control over
−Removed: financial reporting that occurred during the fiscal quarter of 2026 covered by this Quarterly Report on Form 10-Q that has materially
−Removed: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Disclosure controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: Under the supervision and with the participation of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended June 30, 2026, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on this evaluation, our principal executive officer and principal financial and accounting officer have concluded that during the period covered by this report, our disclosure controls and procedures were effective at a reasonable assurance level and, accordingly, provided reasonable assurance that the information required to be disclosed by us in reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: Changes in Internal Control over Financial Reporting
+Added: There was no change in our internal control over financial reporting that occurred during the quarterly period ended June 30, 2026 covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
Legal Proceedings
−Removed: We are a smaller reporting company as defined
−Removed: by Rule 12b-2 of the Exchange Act and are not required to provide the information otherwise required under this item.
+Added: We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information otherwise required under this item.
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.