1 unchanged sentence
Disclosure Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: We maintain disclosure controls and procedures
−Removed: (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) that are designed
−Removed: to provide reasonable assurance that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized
−Removed: and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated
−Removed: to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding
−Removed: required disclosure.
−Removed: In designing and evaluating the disclosure controls and procedures, we recognize that no controls and procedures,
−Removed: no matter how well designed and operated, can provide absolute assurance of achieving the desired control objectives.
−Removed: In accordance with Rules 13a-15(b) and 15d-15(b)
−Removed: of the Exchange Act, management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer,
−Removed: carried out an evaluation of the effectiveness of our disclosure controls and procedures as of March 31, 2025 and determined that the
−Removed: disclosure controls and procedures were effective at a reasonable assurance level as of that date.
+Added: Evaluation of
+Added: Disclosure Controls and Procedures
+Added: We maintain disclosure
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”))
+Added: that are designed to provide reasonable assurance that information required to be disclosed in our Exchange Act reports is recorded,
+Added: processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is
+Added: accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to
+Added: allow timely decisions regarding required disclosure.
+Added: In designing and evaluating the disclosure controls and procedures, we recognize
+Added: that no controls and procedures, no matter how well designed and operated, can provide absolute assurance of achieving the desired control
+Added: In accordance with Rules
+Added: 13a-15(b) and 15d-15(b) of the Exchange Act, management, under the supervision and with the participation of our Chief Executive Officer
+Added: and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures as of September
+Added: 30, 2025 and determined that the disclosure controls and procedures were effective at a reasonable assurance level as of that date.
Changes in Internal Control Over Financial
No change occurred in our internal control over
−Removed: financial reporting (as defined in Rules 13a-15(f) and 15d -15(f) of the Exchange Act) during the quarter ended March 31, 2025 that has
−Removed: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: financial reporting (as defined in Rules 13a-15(f) and 15d -15(f) of the Exchange Act) during the quarter ended September 30, 2025 that
+Added: has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
ARMLOGI HOLDING CORP.
1 unchanged sentence
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.