8 unchanged sentences
officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter
−Removed: ended March 31, 2026, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on this evaluation, our
−Removed: principal executive officer and principal financial and accounting officer have concluded that during the period covered by this report,
−Removed: our disclosure controls and procedures were not effective at a reasonable assurance level, due to segregation of duties, lack of supervision
−Removed: and review and limited documentation around controls, and, accordingly, did not provide reasonable assurance that the information required
−Removed: to be disclosed by us in reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods
−Removed: specified in the SEC’s rules and forms.
+Added: ended June 30, 2026, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on this evaluation, our principal
+Added: executive officer and principal financial and accounting officer have concluded that during the period covered by this report, our disclosure
+Added: controls and procedures were not effective at a reasonable assurance level, due to segregation of duties, lack of supervision and review
+Added: and limited documentation around controls, and, accordingly, did not provide reasonable assurance that the information required to be
+Added: disclosed by us in reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
+Added: in the SEC’s rules and forms.
in Internal Control over Financial Reporting
−Removed: was no change in our internal control over financial reporting that occurred during the quarterly period ended March 31, 2026, covered
+Added: was no change in our internal control over financial reporting that occurred during the quarterly period ended June 30, 2026, covered
by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control
3 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.