Controls and Procedures
−Removed: of Disclosure Controls and Procedures
−Removed: of September 30, 2024, our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness
−Removed: of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
−Removed: Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures
−Removed: were effective and provided reasonable assurance that information required to be disclosed in our periodic SEC filings is recorded, processed,
−Removed: summarized and reported within the time periods specified by the SEC and that such information is accumulated and communicated to our
−Removed: management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding
−Removed: required disclosure.
−Removed: However, in evaluating the disclosure controls and procedures, management recognizes that any controls and procedures,
−Removed: no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management
−Removed: necessarily is required to apply its judgment in evaluating the cost-benefit relationship of such possible controls and procedures.
−Removed: in Internal Control Over Financial Reporting
−Removed: 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 September 30, 2024 that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: As of March 31, 2025, our management,
+Added: including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of our disclosure
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act).
+Added: Based on that evaluation, the Chief Executive
+Added: Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective and provided reasonable assurance
+Added: that information required to be disclosed in our periodic SEC filings is recorded, processed, summarized and reported within the time
+Added: periods specified by the SEC and that such information is accumulated and communicated to our management, including our Chief Executive
+Added: Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding required disclosure.
+Added: However, in evaluating
+Added: the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated,
+Added: can provide only reasonable assurance of achieving the desired control objectives, and management necessarily is required to apply its
+Added: judgment in evaluating the cost-benefit relationship of such possible controls and procedures.
+Added: Changes in Internal Control Over Financial Reporting
+Added: There have been no changes in
+Added: our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred
+Added: during the quarter ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: over financial reporting.
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.