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 March 31, 2025.
+Added: disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act as of June 30, 2025.
In designing and evaluating the
7 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: the three-month period ended March 31, 2025, there were no changes in our internal control over financial reporting that materially affected,
+Added: the six months ended June 30, 2025, there were no changes in our internal control over financial reporting that materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
1 unchanged sentence
II - OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: may become, from time to time, involved in routine litigation or subject to disputes or claims related to our business activities.
−Removed: are not currently party to any pending legal proceedings that we believe would, individually or in the aggregate, have a material adverse
−Removed: effect on our financial condition, cash flows or results of operations.
−Removed: Company is not required to provide the information required by this Item as it is a “smaller reporting company,” as defined
−Removed: in Rule 12b-2 of the Exchange Act.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: DEFAULTS UPON SENIOR SECURITIES.
−Removed: 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.