CONTROLS AND PROCEDURES
−Removed: During the quarter ended June 30, 2025, we carried
−Removed: out an evaluation, under the supervision and with the participation of our management, including our principal executive officer and principal
−Removed: financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)).
−Removed: Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of the end of the period
−Removed: covered in this report, our disclosure controls and procedures were not effective to ensure that information required to be disclosed
−Removed: in reports filed under the Securities Exchange Act of 1934, as amended, are recorded, processed, summarized and reported within the required
−Removed: time periods specified in the Commission’s rules and forms and is accumulated and communicated to our management, including our
−Removed: principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: During the quarter ended September 30, 2025,
+Added: we carried out an evaluation, under the supervision and with the participation of our management, including our principal executive officer
+Added: and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)
+Added: and 15d-15(e)).
+Added: Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of the
+Added: end of the period covered in this report, our disclosure controls and procedures were not effective to ensure that information required
+Added: to be disclosed in reports filed under the Securities Exchange Act of 1934, as amended, are recorded, processed, summarized and reported
+Added: within the required time periods specified in the Commission’s rules and forms and is accumulated and communicated to our management,
+Added: including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required
Our principal executive officer and principal
2 unchanged sentences
of the control system are met.
−Removed: Further, the design of a control system must reflect the fact that there are resource constraints and the
−Removed: benefits of controls must be considered relative to their costs.
+Added: Further, the design of a control system must reflect the fact that there are resource constraints and
+Added: the benefits of controls must be considered relative to their costs.
Due to the inherent limitations in all control systems, no evaluation
2 unchanged sentences
There have been no changes in our internal controls
−Removed: over financial reporting that occurred during the quarter ended June 30, 2025, that have materially or are reasonably likely to materially
−Removed: affect our internal controls over financial reporting.
+Added: over financial reporting that occurred during the quarter ended September 30, 2025, that have materially or are reasonably likely to
+Added: materially affect our internal controls over financial reporting.
PART II - OTHER INFORMATION
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.