10 unchanged sentences
Officer (who is our principal executive officer), and Chief Financial Officer (who is our principal accounting officer) has evaluated
−Removed: the effectiveness of our disclosure controls and procedures as required by 1934 Act Rule 13a-15(b) as of March 31, 2025 (the end of the
+Added: the effectiveness of our disclosure controls and procedures as required by 1934 Act Rule 13a-15(b) as of June 30, 2025 (the end of the
period covered by this report).
Based on that evaluation, our principal executive officer and our principal accounting officer concluded
−Removed: that these disclosure controls and procedures are not effective as of March 31, 2025 to provide reasonable assurance that information
−Removed: required to be disclosed by the Company in the reports that it files or submits under the 1934 Act is accumulated and communicated to
−Removed: management, including the Chief Executive Officer and the Chief Financial Officer, to allow timely decisions regarding required disclosure
−Removed: and are not effective to provide reasonable assurance that such information is recorded, processed, summarized and reported within the
−Removed: time periods specified by the SEC’s rules and forms.
+Added: that these disclosure controls and procedures are not effective as of June 30, 2025 to provide reasonable assurance that information required
+Added: to be disclosed by the Company in the reports that it files or submits under the 1934 Act is accumulated and communicated to management,
+Added: including the Chief Executive Officer and the Chief Financial Officer, to allow timely decisions regarding required disclosure and are
+Added: not effective to provide reasonable assurance that such information is recorded, processed, summarized and reported within the time periods
+Added: specified by the SEC’s rules and forms.
The Company, including its Chief Executive Officer
4 unchanged sentences
There were no changes in our internal control over
−Removed: financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) promulgated by the SEC under the 1934 Act) during the three-months ended
−Removed: March 31, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) promulgated by the SEC under the 1934 Act) during the six-months ended
+Added: June 30, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
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.