5 unchanged sentences
Based on that evaluation, our Chief Executive Officer and Chief
−Removed: Financial Officer concluded that, as of September 30, 2025, our disclosure controls and procedures were effective at the reasonable assurance
+Added: Financial Officer concluded that, as of March 31, 2026, our disclosure controls and procedures were effective at the reasonable assurance
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended September 30, 2025 that
−Removed: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule
−Removed: 13a-15(f) under the Exchange Act).
+Added: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended March 31, 2026 that materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule 13a-15(f)
+Added: under the Exchange Act).
OTHER INFORMATION
1 unchanged sentence
information regarding legal proceedings in which we are involved, see Note 16.
−Removed: Commitments and Contingencies under the subsection
−Removed: titled “Legal Proceedings” in our Notes to Consolidated Financial Statements in Part I, Item 1 of this Quarterly Report on
+Added: Commitments and Contingencies under the
+Added: subsection titled “Legal Proceedings” in our Notes to Condensed Consolidated Financial Statements in Part I, Item 1 of
+Added: this Form 10-Q.
a smaller reporting company, we are not required to provide disclosure pursuant to this item in this Form 10-Q.
Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: Not applicable.
Defaults Upon Senior Securities
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.