Controls and Procedures
−Removed: Evaluation of Disclosure Controls and
−Removed: of March 31, 2026, our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of
−Removed: the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act).
+Added: of Disclosure Controls and Procedures
+Added: of June 30, 2026, our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the
+Added: design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act).
Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures
8 unchanged sentences
have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) that occurred during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: Act) that occurred during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect,
+Added: our internal control over financial reporting.
+Added: Effective July 15, 2026, in connection with the Externalization, administrative and accounting services previously
+Added: performed by our employees are performed by Neostellar Administrative Services LLC, subject to the oversight of our Board of Directors.
+Added: Any resulting changes in our internal control over financial reporting will be reported for the quarter ending September 30, 2026.
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.