1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Disclosure controls and procedures are
−Removed: controls and other procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the
−Removed: Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
−Removed: controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
−Removed: in our reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including our Chief Executive
−Removed: Officer and Chief Financial Officer (together, the “Certifying Officers”), or persons performing similar functions, as appropriate,
+Added: Disclosure controls and procedures are designed
+Added: to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported
+Added: within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our
+Added: management, including our principal executive officer and principal financial officer or persons performing similar functions, as appropriate
to allow timely decisions regarding required disclosure.
−Removed: Under the supervision and with the participation
−Removed: of our Management, including our Certifying Officers, we carried out an evaluation of the effectiveness of the design and operation of
−Removed: our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on the foregoing, our
−Removed: Certifying Officers concluded that our disclosure controls and procedures were effective as of the end of the quarterly period ended September
+Added: As required by Rules 13a-15 and 15d-15
+Added: under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the
+Added: design and operation of our disclosure controls and procedures as of March 31, 2025.
+Added: Based on this evaluation, our Chief Executive Officer
+Added: and Chief Financial Officer have concluded that our disclosure controls and procedures were effective.
Changes in Internal Control over
1 unchanged sentence
There was no change in our internal
−Removed: control over financial reporting that occurred during the fiscal quarter of 2024 covered by this Quarterly Report on Form 10-Q that has
−Removed: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: control over financial reporting that occurred during the fiscal quarter of March 31, 2025 covered by this Quarterly Report on Form 10-Q
+Added: that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
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.