4 unchanged sentences
our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our
−Removed: disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act as of September 30, 2025.
−Removed: In designing and evaluating
−Removed: the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated,
+Added: disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act as of March 31, 2026.
+Added: In designing and evaluating the
+Added: disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated,
can provide only reasonable assurance of achieving the desired control objectives.
5 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: the nine months ended September 30, 2025, there were no changes in our internal control over financial reporting that materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
−Removed: and 15d-15(f) under the Securities Exchange Act of 1934).
+Added: the three months ended March 31, 2026, there were no changes in the Company’s internal control over financial reporting that have
+Added: materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting (as
+Added: defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as amended).
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.