1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded,
−Removed: processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is
−Removed: accumulated and communicated to our management, including our principal executive officer and principal financial officer or persons
−Removed: performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: the supervision and with the participation of our principal executive officer and principal financial officer, we conducted an evaluation
−Removed: of the effectiveness of our disclosure controls and procedures as of the end of the fiscal interim ended September 30, 2025, as such
−Removed: term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on this evaluation, our principal executive officer and
−Removed: principal financial officer concluded that during the period covered by this report, our disclosure controls and procedures were effective.
−Removed: in Internal Control over Financial Reporting
−Removed: was no change in our internal control over financial reporting that occurred during the fiscal interim ended September 30, 2025 covered
−Removed: by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control
+Added: As of the end of the period
+Added: covered by this report, an evaluation was performed under the supervision and with the participation of our management, including our
+Added: Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures
+Added: (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)).
+Added: Based on that evaluation, our management, including our Chief Executive Officer and Chief Financial Officer, concluded that our disclosure
+Added: controls and procedures are not effective as of March 31, 2026 to ensure that information required to be disclosed by us in reports that
+Added: we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities
+Added: and Exchange Commission’s rules and forms and to ensure that information required to be disclosed by us in the reports that we file
+Added: or submit under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial
+Added: Officer as appropriate to allow timely decisions regarding required disclosure.
+Added: Changes in the Company’s Internal Controls
Over Financial Reporting
+Added: There was no change in our
+Added: internal control over financial reporting (as defined in Rules 13a-15(f) and 15(d)-15(f) under the Exchange Act) that occurred during
+Added: the quarterly period ended March 31, 2026 that has materially affected, or is reasonably likely to materially affect, our internal control
+Added: over financial reporting.
II - OTHER INFORMATION
6 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.