Controls and Procedures
−Removed: controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed by us
−Removed: in the reports that we file or submit pursuant to the requirements of the Exchange Act is recorded, processed, summarized and reported,
−Removed: within the time periods specified in the SEC’s rules and forms.
−Removed: Disclosure controls and procedures include, among other things,
−Removed: controls and procedures designed to ensure that information required to be disclosed by us in the reports that we file under the Exchange
−Removed: Act is accumulated and communicated to our management, including our principal executive and financial officers, as appropriate, to allow
−Removed: timely decisions regarding required disclosure.
−Removed: Evaluation of disclosure controls and procedures
−Removed: Principal Executive Officer and Principal Financial Officer, after evaluating the effectiveness of our disclosure controls and procedures
−Removed: (as defined as defined in Rule 13a-15(f) and 15d-(f) under the Exchange Act) as of the end of the period covered by this report, have
−Removed: determined that our disclosure controls and procedures were effective at March 31, 2025 at the reasonable assurance level.
−Removed: this assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in
−Removed: Internal Control-Integrated Framework (2013).
−Removed: Changes in internal control over financial reporting
−Removed: were no changes in our internal control over financial reporting identified in connection with the evaluation required by Exchange Act
−Removed: Rules 13a-15(d) and 15d-15 that occurred during the period covered by this report that has materially affected, or is reasonably likely
−Removed: to materially affect, our internal control over financial reporting.
+Added: Disclosure controls and procedures are controls
+Added: and other procedures that are designed to ensure that information required to be disclosed by us in the reports that we file or submit
+Added: pursuant to the requirements of the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in
+Added: the SEC’s rules and forms.
+Added: Disclosure controls and procedures include, among other things, controls and procedures designed to ensure
+Added: that information required to be disclosed by us in the reports that we file under the Exchange Act is accumulated and communicated to
+Added: our management, including our principal executive and financial officers, as appropriate, to allow timely decisions regarding required
+Added: (a) Evaluation of disclosure controls and procedures
+Added: Our Principal Executive Officer and Principal
+Added: Financial Officer, after evaluating the effectiveness of our disclosure controls and procedures (as defined as defined in Rule 13a-15(f)
+Added: and 15d-(f) under the Exchange Act) as of the end of the period covered by this report, have determined that our disclosure controls and
+Added: procedures were effective at June 30, 2025 at the reasonable assurance level.
+Added: In making this assessment, our management used the criteria
+Added: set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework (2013).
+Added: (b) Changes in internal control over financial
+Added: There were no changes in our internal control
+Added: over financial reporting identified in connection with the evaluation required by Exchange Act Rules 13a-15(d) and 15d-15 that occurred
+Added: during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control
+Added: over financial reporting.
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.