5 unchanged sentences
Our Chief Executive Officer and Interim Chief Financial Officer, with the assistance of other members of our management, conducted an evaluation of the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this quarterly report.
−Removed: Based upon such evaluation, our Chief Executive Officer and Interim Chief Financial Officer have concluded that our disclosure controls and procedures are effective at a reasonable assurance level as of June 30, 2025, the end of the period covered by this quarterly report.
+Added: Based upon such evaluation, our Chief Executive Officer and Interim Chief Financial Officer have concluded that our disclosure controls and procedures are effective at a reasonable assurance level as of September 30, 2025, the end of the period covered by this quarterly report.
Changes in Internal Control over Financial Reporting
−Removed: Management has not identified any change in the Company's internal control over financial reporting that occurred during the quarter ended June 30, 2025 that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.
−Removed: During the third quarter of 2025, the Company is upgrading its enterprise resource planning ("ERP") system which will replace existing operating and financial systems.
+Added: Management has not identified any change in the Company's internal control over financial reporting that occurred during the quarter ended September 30, 2025 that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.
+Added: During the current period, the Company implemented the new enterprise resource planning ("ERP") system which replaced existing operating and financial systems.
The new ERP system is designed to provide enhanced transactional processing, reporting, security and management tools.
−Removed: As the implementation progresses, the Company will continue to evaluate its control processes and will give appropriate consideration to whether any modifications are needed to maintain the effectiveness of its internal controls over financial reporting.
+Added: The Company evaluated its control processes and determined that no significant modifications were needed to maintain the effectiveness of its internal controls over financial reporting.
+Added: The Company will continue to monitor and evaluate its control processes to determine whether any modifications are needed to maintain the effectiveness of its internal controls over financial reporting.
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.