7 unchanged sentences
to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.
−Removed: required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation
−Removed: of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2025.
−Removed: Based upon their
−Removed: evaluation, our Chief Executive Officer and Chief Financial Officer concluded that during the period covered by this report, our disclosure
−Removed: controls and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not effective at a reasonable assurance
−Removed: level and, accordingly, provided reasonable assurance that the information required to be disclosed by us in reports filed under the
−Removed: Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: As required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief
+Added: Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design and operation of our disclosure
+Added: controls and procedures as of March 31, 2026.
+Added: Based upon their evaluation, our Chief Executive Officer and Chief Financial Officer concluded
+Added: that during the period covered by this report, our disclosure controls and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under
+Added: the Exchange Act) were not effective at a reasonable assurance level and, accordingly, provided reasonable assurance that the information
+Added: required to be disclosed by us in reports filed under the Exchange Act is recorded, processed, summarized and reported within the time
+Added: periods specified in the SEC’s rules and forms.
in Internal Control over Financial Reporting
4 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.