6 unchanged sentences
required by Rules 13a-15(b) and 15d-15(b) under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out
−Removed: an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2025.
−Removed: their evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, due to the previously reported material weakness
−Removed: in internal control over financial reporting described below, our disclosure controls and procedures were not effective as of June 30,
−Removed: Although we have determined that the existing controls and procedures are not effective, the deficiencies identified have
−Removed: not been deemed material to our reporting disclosures.
+Added: an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2025.
+Added: upon their evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, due to the previously reported material
+Added: weakness in internal control over financial reporting described below, our disclosure controls and procedures were not effective as of
+Added: September 30, 2025.
+Added: Although we have determined that the existing controls and procedures are not effective, the deficiencies identified
+Added: have not been deemed material to our reporting disclosures.
Weakness in Internal Control over Financial Reporting
8 unchanged sentences
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.