9 unchanged sentences
Emmons evaluated the effectiveness of the Company’s
−Removed: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of September 30, 2025.
−Removed: Based on his evaluation,
−Removed: Emmons concluded that the Company’s disclosure controls and procedures were not effective as of September 30, 2025.
+Added: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of March 31, 2026.
+Added: Based on his evaluation, Mr.
+Added: Emmons concluded that the Company’s disclosure controls and procedures were not effective as of March 31, 2026.
Changes in Internal Control Over Financial
1 unchanged sentence
internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the Company’s quarter ended
−Removed: September 30, 2025, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
+Added: March 31, 2026, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
financial reporting.
1 unchanged sentence
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.