2 unchanged sentences
management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure
−Removed: controls and procedures as of June 30, 2025.
+Added: controls and procedures as of September 30, 2025.
The term “disclosure controls and procedures,” as defined in Rules 13a-15(e)
9 unchanged sentences
necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: on the evaluation of our disclosure controls and procedures as of June 30, 2025, our Chief Executive Officer and Chief Financial Officer
−Removed: concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.
+Added: on the evaluation of our disclosure controls and procedures as of September 30, 2025, our Chief Executive Officer and Chief Financial
+Added: Officer concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.
of Changes in Internal Control over Financial Reporting
10 unchanged sentences
LEGAL PROCEEDINGS
−Removed: operations and financial results are subject to various risks and uncertainties, including those described in Part I, Item 1A, “Risk
−Removed: Factors” in our Annual Report on Form 10-K for the year ended December 31, 2024, filed with the SEC on March 17, 2025.
−Removed: changes to such risk factors have occurred during the six months ended June 30, 2025.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: 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.