Controls and Procedures
−Removed: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness as of September 30, 2024 of our disclosure controls and procedures, as
+Added: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness as of March 31, 2025 of our disclosure controls and procedures, as
defined Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
1 unchanged sentence
reasonable assurance of achieving the desired control objectives, and management was required to apply judgment in evaluating its controls and procedures.
−Removed: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer
−Removed: concluded that our disclosure controls and procedures were effective as of the end of the fiscal quarter covered by this Form 10-Q.
+Added: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded
+Added: that our disclosure controls and procedures were effective as of the end of the fiscal quarter covered by this Form 10-Q.
Changes in Internal Control over Financial Reporting
−Removed: There was no change in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the three months ended September 30, 2024
−Removed: that has materially affected, or is reasonably likely to materially affect, such controls.
+Added: There was no change in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the three months ended March 31, 2025 that
+Added: has materially affected, or is reasonably likely to materially affect, such controls.
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.