Controls and Procedures
−Removed: of Disclosure Controls and Procedures
−Removed: management, with the participation of our principal executive officer and our principal financial officer, evaluated the effectiveness
−Removed: of our disclosure controls and procedures as of September 30, 2024.
−Removed: Based on such evaluation, our principal executive officer and principal
−Removed: financial officer concluded our disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
−Removed: were effective as of such date to provide reasonable assurance the information required to be disclosed by us in the reports we file
−Removed: or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
−Removed: rules and forms.
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure information
−Removed: required to be disclosed by us in the reports we file or submit under the Exchange Act is accumulated and communicated to our management,
−Removed: including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required
−Removed: to Internal Controls Over Financial Reporting
−Removed: has been no change in internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
−Removed: that occurred during our fiscal quarter ended September 30, 2024 that has materially affected, or is reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
−Removed: II - Other Information
+Added: Evaluation of Disclosure Controls and Procedures
+Added: Our management, with the participation
+Added: of our principal executive officer and our principal financial officer, evaluated the effectiveness of our disclosure controls and procedures
+Added: as of March 31, 2025.
+Added: Based on such evaluation, our principal executive officer and principal financial officer concluded our disclosure
+Added: controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) were effective as of such date to provide
+Added: reasonable assurance the information required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded,
+Added: processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: Disclosure controls and procedures
+Added: include, without limitation, controls and procedures designed to ensure information required to be disclosed by us in the reports we file
+Added: or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive officer and principal
+Added: financial officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: Changes to Internal Controls Over Financial Reporting
+Added: There has been no change in internal
+Added: control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during our fiscal
+Added: quarter ended March 31, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: 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.