and Procedures
−Removed: We have carried
−Removed: out an evaluation, under the supervision and with the participation of our management, including our President and Chief Executive
−Removed: Officer (our CEO) and our Executive Vice President and Chief Financial Officer (our CFO), of the effectiveness of our disclosure
−Removed: controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the
−Removed: Exchange Act)) as of the end of the period covered by this report.
−Removed: Based upon that evaluation, our CEO and CFO concluded that our
−Removed: disclosure controls and procedures were operating effectively in providing reasonable assurance that (a) the information required to
−Removed: be disclosed by us in the reports that
−Removed: we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities
−Removed: and Exchange Commission’s rules and forms, and (b) such information is accumulated and communicated to our management, including
−Removed: our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
+Added: We have carried out
+Added: an evaluation, under the supervision and with the participation of our management, including our President and Chief Executive Officer
+Added: (our CEO) and our Executive Vice President and Chief Financial Officer (our CFO), of the effectiveness of our disclosure controls and
+Added: procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act)) as of
+Added: the end of the period covered by this report.
+Added: Based upon that evaluation, our CEO and CFO concluded that our disclosure controls and
+Added: procedures were operating effectively in providing reasonable assurance that (a) the information required to be disclosed by us in the
+Added: reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
+Added: in the Securities and Exchange Commission’s rules and forms, and (b) such information is accumulated and communicated to our management,
+Added: including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal
2 unchanged sentences
in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the quarter
−Removed: ended September 30, 2024, that have materially affected or are reasonably likely to materially affect the Company’s internal control
+Added: ended March 31, 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.