2 unchanged sentences
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 March
+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 June
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 March 31, 2025.
+Added: controls and procedures were effective as of June 30, 2025.
in Internal Control over Financial Reporting
10 unchanged sentences
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.