1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our
−Removed: Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined
−Removed: in Rule 13a-15(e) of the Exchange Act) as of the end of the period covered by this report.
−Removed: Based on that evaluation, our Chief Executive
−Removed: Officer and Chief Financial Officer concluded that our disclosure controls and procedures as of the end of the period covered by this
−Removed: report were effective.
−Removed: The Company’s disclosure controls and procedures are designed to provide reasonable assurance that information
−Removed: required to be disclosed by us in reports that we file or submit under the Exchange Act (i) is recorded, processed, summarized and reported
−Removed: within the time periods specified in the SEC’s rules and forms;
−Removed: and (ii) accumulated and communicated to management, including our
−Removed: Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely discussions regarding required disclosure.
−Removed: that a control system, no matter how well designed and operated, cannot provide absolute assurance that the objectives of the control
−Removed: system are met, and no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within
−Removed: a company have been detected.
+Added: Our management, with the participation of our Chief
+Added: Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule
+Added: 13a-15(e) of the Exchange Act) as of the end of the period covered by this report.
+Added: Based on that evaluation, our Chief Executive Officer
+Added: and Chief Financial Officer concluded that our disclosure controls and procedures as of the end of the period covered by this report were
+Added: The Company’s disclosure controls and procedures are designed to provide reasonable assurance that information required
+Added: to be disclosed by us in reports that we file or submit under the Exchange Act (i) is recorded, processed, summarized and reported within
+Added: the time periods specified in the SEC’s rules and forms;
+Added: and (ii) accumulated and communicated to management, including our Chief
+Added: Executive Officer and Chief Financial Officer, as appropriate, to allow timely discussions regarding required disclosure.
+Added: We believe that
+Added: a control system, no matter how well designed and operated, cannot provide absolute assurance that the objectives of the control system
+Added: are met, and no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within a
+Added: company have been detected.
Changes in Internal Control Over Financial Reporting
There have been no changes in internal control
−Removed: over financial reporting during the nine months ended September 30, 2025.
+Added: over financial reporting during the three months ended March 31, 2026.
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.