4 unchanged sentences
end of the period covered by this report, that our disclosure controls and procedures, as defined in the Exchange Act, Rule 13a-15(e),
−Removed: 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
−Removed: under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange
−Removed: Commission’s rules and forms, and (ii) is accumulated and communicated to the Company’s management, including our Chief Executive
−Removed: Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: are effective as of September 30, 2025 to ensure that the information required to be disclosed in the reports that the Company files or
+Added: submits under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in the Securities
+Added: and Exchange Commission’s rules and forms, and (ii) is accumulated and communicated to the Company’s management, including
+Added: our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
Inherent Limitations on Effectiveness of Controls
3 unchanged sentences
and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met.
−Removed: The design of a control
−Removed: system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.
−Removed: Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements
−Removed: due to error or fraud will not occur or that all control issues and instances of fraud, if any, have been detected.
+Added: of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative
+Added: to their costs.
+Added: Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance
+Added: that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, have been detected.
Evaluation of Changes in Internal Control over
1 unchanged sentence
There have been no changes in the Company’s
−Removed: internal control over financial reporting during the three months ended June 30, 2025 that have materially affected, or are reasonably
+Added: internal control over financial reporting during the three months ended September 30, 2025 that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control over financial reporting.
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.