20 unchanged sentences
an evaluation was performed under the supervision and with the participation of our Principal Executive Officer and Principal Financial
−Removed: Officer of the effectiveness, as of December 31, 2025, of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e)
+Added: Officer of the effectiveness, as of March 31, 2026, of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e)
under the Exchange Act).
7 unchanged sentences
unauthorized acquisition, use or disposition of the issuer’s assets that could have a material effect on the financial statements.
−Removed: on that evaluation as of December 31, 2025, our Chief Executive Officer
+Added: on that evaluation as of March 31, 2026, our Chief Executive Officer
and Chief Financial Officer concluded that the disclosure controls and procedures
1 unchanged sentence
Control Over Financial Reporting
−Removed: the three months ended December 31, 2025, there were no changes in our internal controls over financial reporting (as defined in Rule
−Removed: 13a-15(f) and 15d-15(f) under the Exchange Act) that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal controls over financial reporting.
+Added: the three months ended March 31, 2026, there were no changes in our internal controls over financial reporting (as defined in Rule 13a-15(f)
+Added: and 15d-15(f) under the Exchange Act) that have materially affected, or are reasonably likely to materially affect, our internal controls
+Added: over financial reporting.
Inherent Limitations
4 unchanged sentences
necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: Because of its inherent
−Removed: limitations, internal control over financial reporting may not prevent or detect misstatements.
−Removed: Also, projections of any evaluation of
−Removed: effectiveness to future periods are subject to the risks that controls may become inadequate because of changes in conditions, or that
−Removed: the degree of compliance with the policies or procedures may deteriorate.
−Removed: II — OTHER INFORMATION
+Added: its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
+Added: Also, projections of any
+Added: evaluation of effectiveness to future periods are subject to the risks that controls may become inadequate because of changes in conditions,
+Added: or that the degree of compliance with the policies or procedures may deteriorate.
+Added: OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: Note 14 to condensed consolidated financial statements contained elsewhere in this report.
+Added: Note 15 to the condensed consolidated financial statements contained elsewhere in this report.
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.