CONTROLS AND PROCEDURES
−Removed: The Company’s Chief Executive Officer and
−Removed: Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules
−Removed: 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2025.
−Removed: Based upon such evaluation, the Chief Executive Officer and Chief
−Removed: Financial Officer have concluded that, as of March 31, 2025, the Company’s disclosure controls and procedures were not effective,
−Removed: for the same reason as previously disclosed under Item 9A.
−Removed: “Controls and Procedures” in our Annual Report on Form 10-K for
−Removed: our fiscal year ended December 31, 2024, as filed with the Securities and Exchange Commission on March 31, 2025.
+Added: Our Chief Executive Officer and Chief Financial Officer have evaluated
+Added: the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of
+Added: June 30, 2025.
+Added: Based upon such evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that, as of June 30,
+Added: 2025, our disclosure controls and procedures were not effective, for the same reason as previously disclosed under Item 9A.
+Added: and Procedures” in our Annual Report on Form 10-K for our fiscal year ended December 31, 2024, as filed with the SEC on March 31,
Changes in Internal Control Over Financial
−Removed: There were no changes in the Company’s internal
−Removed: control over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 of the
−Removed: Exchange Act that occurred during the quarter ended March 31, 2025 that have materially affected, or are reasonably likely to materially
−Removed: affect, the Company’s internal control over financial reporting.
+Added: There were no changes in our internal control
+Added: over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange
+Added: Act that occurred during the quarter ended June 30, 2025 that have materially affected, or are reasonably likely to materially affect,
+Added: 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.