1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our Chief Executive Officer and Chief Financial Officer
−Removed: have evaluated the Company’s disclosure controls and procedures, and have concluded, based on their evaluation as of the end of
−Removed: the period covered by this report, that our disclosure controls and procedures, as defined in the Securities Exchange Act of 1934, as
−Removed: amended (the Exchange Act), Rule 13a-15(e), are effective as of March 31, 2025 to ensure that the information required to be disclosed
−Removed: in the reports that the Company files or submits under the Exchange Act (i) is recorded, processed, summarized and reported within the
−Removed: time periods specified in the Securities and Exchange Commission’s rules and forms, and (ii) is accumulated and communicated to
−Removed: the Company’s management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions
−Removed: regarding required disclosure.
+Added: Our Chief Executive Officer and Chief Financial
+Added: Officer have evaluated the Company’s disclosure controls and procedures, and have concluded, based on their evaluation as of the
+Added: end of the period covered by this report, that our disclosure controls and procedures, as defined in the Exchange Act, Rule 13a-15(e),
+Added: are effective as of June 30, 2025 to ensure that the information required to be disclosed in the reports that the Company files or submits
+Added: under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange
+Added: Commission’s rules and forms, and (ii) is accumulated and communicated to the Company’s management, including our Chief Executive
+Added: Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
Inherent Limitations on Effectiveness of Controls
9 unchanged sentences
Financial Reporting
−Removed: There have been no changes in the Company’s internal control
−Removed: over financial reporting during the three months ended March 31, 2025 that have materially affected, or are reasonably likely to materially
−Removed: affect, the Company’s internal control over financial reporting.
+Added: There have been no changes in the Company’s
+Added: internal control over financial reporting during the three months ended June 30, 2025 that have materially affected, or are reasonably
+Added: likely to materially affect, the Company’s 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.