4 unchanged sentences
Internal Control over Financial Reporting
−Removed: On February 26, 2025, we completed the acquisition of Long Ridge Energy & Power LLC.
−Removed: Our management is in the process of reviewing the operations of Long Ridge Energy & Power LLC, and implementing our internal control structure over the operations of the recently acquired entity;
−Removed: however, we will elect to exclude Long Ridge Energy & Power LLC when conducting our annual evaluation of the effectiveness of internal controls over financial reporting for the current year, as permitted by applicable regulations.
−Removed: Except for the preceding changes, there have not been any other changes in our internal control over financial reporting (as such term is defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter to which this report relates that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There have been no changes in our internal control over financial reporting (as such term is defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter to which this report relates that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II—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.