9 unchanged sentences
required disclosure.
−Removed: CEO and our CFO have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of June 30,
−Removed: Based on their evaluation, our management has concluded that as of June 30, 2024, our disclosure controls and procedures were effective.
+Added: CEO and our CFO have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of December
+Added: Based on their evaluation, our management has concluded that as of December 31, 2024, our disclosure controls and procedures
+Added: were effective.
in Internal Control Over Financial Reporting
have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
−Removed: Exchange Act of 1934, as amended) that occurred during the nine months ended June 30, 2024, that have materially affected, or are reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: Exchange Act of 1934, as amended) that occurred during the three months ended December 31, 2024, that have materially affected, or are
+Added: reasonably likely to materially affect, our internal control over financial reporting.
on the Effectiveness of Controls
11 unchanged sentences
Risk Factors included in our Annual Report on Form 10-K filed with the SEC on December 28, 2023.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds.
+Added: shares were issued pursuant to the exemption contained under Section 4(a)(2) of the Securities Act of 1933, as amended, and/or Regulation
+Added: D promulgated thereunder.
+Added: Defaults Upon Senior Securities
+Added: 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.