7 unchanged sentences
An evaluation was performed under the supervision and with the participation of the Company’s CEO and CFO, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures.
−Removed: Based on that evaluation, the Company’s management, including the CEO and CFO, concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2025.
+Added: Based on that evaluation, the Company’s management, including the CEO and CFO, concluded that the Company’s disclosure controls and procedures were effective as of September 30, 2025.
Changes in Internal Control over Financial Reporting
−Removed: There have been no changes in the Company’s internal control over financial reporting during the period ended June 30, 2025 that materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: During the third quarter of 2025, the Company completed the implementation of a new enterprise resource planning (“ERP”) and enterprise performance management ("EPM") system.
+Added: The implementation of the new ERP and EPM system resulted in changes to our processes and procedures.
+Added: Although we expect that these changes will strengthen our internal controls over financial reporting by automating manual processes and standardizing business processes to meet our organization’s needs, there are inherent risks in implementing any ERP or EPM system, and we will continue to evaluate and test the internal control changes.
+Added: The implementation of the new ERP and EPM system was not made in response to any deficiencies in our internal controls.
+Added: There were no other changes in the Company's internal control over financial reporting during the period ended September 30, 2025 that materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
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.