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