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, 2026.
+Added: of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2026.
Based upon their evaluation,
22 unchanged sentences
in Internal Control over Financial Reporting
−Removed: the fiscal quarter ended March 31, 2026, there has been no change in our internal control over financial reporting that has materially
+Added: the fiscal quarter ended June 30, 2026, 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.
2 unchanged sentences
II - OTHER INFORMATION
+Added: LEGAL PROCEEDINGS
+Added: discussed in Note 6.
+Added: Commitments and Contingencies to the Notes to the Condensed Consolidated Financial Statements included
+Added: in this Quarterly Report on Form 10-Q, we are engaged in certain legal proceedings and the disclosure set forth in Note 6.
+Added: and Contingencies relating to legal proceedings is incorporated herein by reference.
+Added: have been no material changes to the risk factors disclosed under “Risk Factors” in our Annual Report on Form 10-K for the
+Added: year ended December 31, 2025, filed with the SEC on March 30, 2026, as amended on Form 10-K/A filed with the SEC on April 8, 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.