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 March 31, 2026.
+Added: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of June 30, 2026.
Based on his evaluation, Mr.
−Removed: Emmons concluded that the Company’s disclosure controls and procedures were not effective as of March 31, 2026.
+Added: Emmons concluded that the Company’s disclosure controls and procedures were not effective as of June 30, 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: March 31, 2026, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
−Removed: financial reporting.
+Added: June 30, 2026, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial
PART 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.