4 unchanged sentences
Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
−Removed: Disclosure controls
−Removed: and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our
−Removed: reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including our Chief Executive Officer
−Removed: and Chief Financial Officer (together, the “Certifying Officers”), or persons performing similar functions, as appropriate,
+Added: controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
+Added: in our reports filed or submitted under the Exchange Act is accumulated and communicated to management, including our Chief Executive
+Added: Officer and Chief Financial Officer (together, the “Certifying Officers”), or persons performing similar functions, as appropriate,
to allow timely decisions regarding required disclosure.
2 unchanged sentences
our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on the foregoing, our
−Removed: Certifying Officers concluded that our disclosure controls and procedures were effective as of the end of the quarterly period ended September
+Added: Based on the foregoing,
+Added: our Certifying Officers concluded that our disclosure controls and procedures were effective as of the quarterly period ended March 31,
Changes in Internal Control over Financial
−Removed: There was no change in our internal control over
−Removed: financial reporting that occurred during the quarterly period ended September 30, 2025 that has materially affected, or is reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control
+Added: over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the most recent fiscal
+Added: quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
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.