7 unchanged sentences
In designing and evaluating the disclosure controls and procedures, our chief executive
−Removed: officer recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance
−Removed: of achieving the desired control objectives.
−Removed: Based on the evaluation as of March 31, 2025,
−Removed: our management, including our principal executive officer and principal financial officer, concluded that our disclosure controls and
−Removed: procedures were effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit
−Removed: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
−Removed: forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial
−Removed: officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: officer recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of
+Added: achieving the desired control objectives.
+Added: Based on the evaluation as of June 30, 2025, our
+Added: management, including our principal executive officer and principal financial officer, concluded that our disclosure controls and procedures
+Added: were effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the
+Added: Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and
+Added: that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer,
+Added: as appropriate, to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
2 unchanged sentences
report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: During the quarter ended March 31, 2025, on January
−Removed: 2, 2025, the Company completed the Acquisition.
−Removed: The Company is in the process of integrating its internal controls over financial reporting
−Removed: following the Acquisition.
−Removed: As a result of these integration activities, certain controls will be evaluated and may be changed.
+Added: On January 2, 2025, the Company completed the
+Added: The Company is in the process of integrating its internal controls over financial reporting following the Acquisition.
+Added: a result of these integration activities, certain controls will be evaluated and may be changed.
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.