1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: controls are procedures that are designed with the objective of ensuring that information required to be disclosed in our reports filed
−Removed: under the Exchange Act, such as this Report, is recorded, processed, summarized, and reported within the time period specified in the
−Removed: SEC’s rules and forms.
−Removed: Disclosure controls are also designed with the objective of ensuring that such information is accumulated
−Removed: and communicated to our management, including the chief executive officer and chief financial officer, as appropriate to allow timely
−Removed: decisions regarding required disclosure.
−Removed: Our management evaluated, with the participation of our current chief executive officer and
−Removed: chief financial officer) (our “Certifying Officers”), the effectiveness of our disclosure controls and procedures as of March
−Removed: 31, 2025, pursuant to Rule 13a-15(b) under the Exchange Act.
−Removed: Based upon that evaluation, our chief executive officer and chief
−Removed: financial officer concluded that during the period covered by this report, our disclosure controls and procedures were not effective.
+Added: Disclosure controls are procedures
+Added: that are designed with the objective of ensuring that information required to be disclosed in our reports filed under the Exchange Act,
+Added: such as this Report, is recorded, processed, summarized, and reported within the time period specified in the SEC’s rules and
+Added: Disclosure controls are also designed with the objective of ensuring that such information is accumulated and communicated to our
+Added: management, including the chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required
+Added: Our management evaluated, with the participation of our current chief executive officer and chief financial officer) (our
+Added: “Certifying Officers”), the effectiveness of our disclosure controls and procedures as of June 30, 2025, pursuant to
+Added: Rule 13a-15(b) under the Exchange Act.
+Added: Based upon that evaluation, our chief executive officer and chief financial officer concluded
+Added: that during the period covered by this report, our disclosure controls and procedures were not effective.
We do not expect that our
22 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.