4 Controls and Procedures
−Removed: Evaluation of Disclosure
−Removed: Controls and Procedures
+Added: of Disclosure Controls and Procedures
management, with the participation of our Chief Executive Officer and our Chief Financial Officer, have evaluated the effectiveness of
−Removed: the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September
+Added: the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March
Our disclosure controls and procedures are designed to provide reasonable assurance that information required to be disclosed
6 unchanged sentences
Based on this evaluation, management concluded that our disclosure
−Removed: controls and procedures were effective as of September 30, 2025.
−Removed: Changes in Internal
+Added: controls and procedures were effective as of March 31, 2026.
+Added: in Internal Control over Financial Reporting
+Added: were no changes in our internal control over financial reporting as defined in Rules 13a-15(f) or 15d-15(f) under the Exchange Act that
+Added: occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal
control over financial reporting.
−Removed: were no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act
−Removed: that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
II - OTHER INFORMATION
1 Legal Proceedings
−Removed: 1A Risk Factors
−Removed: applicable to smaller reporting companies.
−Removed: 2 Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: 3 Defaults Upon Senior Securities
−Removed: 4 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.