6 unchanged sentences
required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation
−Removed: of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2025.
−Removed: Based upon their evaluation,
−Removed: our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e)
−Removed: and 15d-15(e) under the Exchange Act) were not effective including those controls surrounding complex accounting areas such as the accounting for the Company’s recapitalization.
+Added: of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2025.
+Added: Based upon their
+Added: evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined
+Added: in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) were not effective including those controls surrounding complex accounting areas
+Added: such as the accounting for the Company’s recapitalization.
on the Effectiveness of Controls
18 unchanged sentences
in Internal Control over Financial Reporting
−Removed: the fiscal quarter ended March 31, 2025, there has been no change in our internal control over financial reporting that has materially
+Added: the fiscal quarter ended September 30, 2025, there has been no change in our internal control over financial reporting that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Our process for evaluating controls
+Added: and procedures is continuous and encompasses constant improvement of the design and effectiveness of established controls and procedures.
II - OTHER INFORMATION
1 unchanged sentence
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.