Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our Chief
−Removed: Executive Officer and Chief Financial Officer, evaluated, as of the end of the period covered by this Form 10-Q, the effectiveness of
−Removed: our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of March 31, 2025,
−Removed: our disclosure controls and procedures were effective at the reasonable assurance level.
−Removed: Changes in Internal Control Over Financial Reporting
−Removed: There were no changes in our internal control over
−Removed: financial reporting during the most recent fiscal quarter ended March 31, 2025 that materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act).
+Added: of Disclosure Controls and Procedures
+Added: management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated, as of the end of the period
+Added: covered by this Form 10-Q, the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
+Added: the Securities Exchange Act of 1934 (the “Exchange Act”)).
+Added: Based on that evaluation, our Chief Executive Officer and Chief
+Added: Financial Officer concluded that, as of June 30, 2025, our disclosure controls and procedures were effective at the reasonable assurance
+Added: in Internal Control Over Financial Reporting
+Added: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended June 30, 2025 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
Legal Proceedings
−Removed: For information regarding legal proceedings in which
−Removed: we are involved, (see Note 16.
−Removed: Commitments and Contingencies under the subsection titled “Legal Proceedings” in our
−Removed: Notes to Consolidated Financial Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q).
+Added: information regarding legal proceedings in which we are involved, see Note 16.
+Added: Commitments and Contingencies under the subsection
+Added: titled “Legal Proceedings” in our Notes to Consolidated Financial Statements in Part I, Item 1 of this Quarterly Report on
+Added: a smaller reporting company, we are not required to provide disclosure pursuant to this item in this Form 10-Q.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Defaults Upon Senior Securities
+Added: Mine Safety Disclosures
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.