5 unchanged sentences
of our current chief executive officer and chief financial officer (our “Certifying Officers”), the effectiveness of our
−Removed: disclosure controls and procedures as of September 30, 2025, pursuant to Rule 13a-15(b) under the Exchange Act.
+Added: disclosure controls and procedures as of March 31, 2026, pursuant to Rule 13a-15(b) under the Exchange Act.
Based upon that
−Removed: evaluation, our Certifying Officers concluded that, as of September 30, 2025, our disclosure controls and procedures were not effective,
+Added: evaluation, our Certifying Officers concluded that, as of March 31, 2026, our disclosure controls and procedures were not effective,
because of material weaknesses in our internal control over financial reporting relating to (1) inadequate segregation of duties within
22 unchanged sentences
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.