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