12 unchanged sentences
Based upon that evaluation,
−Removed: the Certifying Officers concluded that, as of March 31, 2025, our disclosure controls and procedures were not effective in ensuring that
−Removed: the information we were required to disclose in reports that we file or submit under the Securities and Exchange Act of 1934, as amended,
−Removed: is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms.
+Added: the Certifying Officers concluded that, as of September 30, 2025, our disclosure controls and procedures were not effective in ensuring
+Added: that the information we were required to disclose in reports that we file or submit under the Securities and Exchange Act of 1934, as
+Added: amended, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms.
The deficiency is attributed
7 unchanged sentences
There have been no changes in our
−Removed: internal controls over financial reporting during the nine months ended March 31, 2025, that have materially affected or are reasonably
+Added: internal controls over financial reporting during the three months ended September 30, 2025, that have materially affected or are reasonably
likely to materially affect our internal controls.
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.