1 unchanged sentence
Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of our disclosure controls and procedures (as defined
−Removed: in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2025.
+Added: in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2026.
Based upon such evaluation, the Chief Executive Officer
−Removed: and Chief Financial Officer have concluded that, as of September 30, 2025, our 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 SEC on March 31, 2025, as the same may be amended from time to time.
+Added: and Chief Financial Officer have concluded that, as of March 31, 2026, our disclosure controls and procedures were not effective, for
+Added: the same reason as previously disclosed under Item 9A.
+Added: “Controls and Procedures” in our Annual Report on Form 10-K for our
+Added: fiscal year ended December 31, 2025, as filed with the SEC on March 31, 2026, as the same may be amended from time to time.
in Internal Control Over Financial Reporting
were no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph (d)
−Removed: of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended September 30, 2025 that have materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended March 31, 2026 that have materially affected, or
+Added: are reasonably likely to materially affect, our internal control over financial reporting.
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.