Controls and Procedures
−Removed: of Disclosure Controls and Procedures
−Removed: maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed
−Removed: or submitted pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized
−Removed: and reported within the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated
−Removed: to our management, including our principal executive officer and principal financial officer, as appropriate, to allow for timely decisions
−Removed: regarding required disclosure.
−Removed: the supervision and with the participation of our principal executive officer and principal financial officer, our management conducted
−Removed: an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Exchange
−Removed: Act, as they existed on March 31, 2026.
−Removed: Based on this evaluation, our principal executive officer and principal financial officer have
−Removed: concluded that our disclosure controls and procedures were effective to achieve their stated purpose as of March 31, 2026, the end of
−Removed: the period covered by this Quarterly Report.
−Removed: in Internal Control over Financial Reporting
−Removed: has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the
−Removed: quarter ended March 31, 2026, that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: Evaluation of Disclosure Controls and Procedures
+Added: We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate, to allow for timely decisions regarding required disclosure.
+Added: Under the supervision and with the participation of our principal executive officer and principal financial officer, our management conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Exchange Act, as they existed on June 30, 2026.
+Added: Based on this evaluation, our principal executive officer and principal financial officer have concluded that our disclosure controls and procedures were effective to achieve their stated purpose as of June 30, 2026, the end of the period covered by this Quarterly Report.
+Added: Changes in Internal Control over Financial Reporting
+Added: There has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the quarter ended June 30, 2026, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: OTHER INFORMATION
Legal Proceedings
−Removed: Note 9 to our unaudited condensed consolidated financial statements included in this Quarterly Report for information on various legal
−Removed: proceedings, which is incorporated into this Item by reference.
+Added: See Note 9 to our unaudited condensed consolidated financial statements included in this Quarterly Report for information on various legal proceedings, which is incorporated into this Item by reference.
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.