1 unchanged sentence
Evaluation of Disclosure
−Removed: Controls and Procedures - We maintain a system of disclosure controls and procedures that are designed for the purposes
−Removed: of ensuring that information required to be disclosed in our SEC reports is recorded, processed, summarized and reported within the time
−Removed: periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including
−Removed: our CEO and our CFO, as appropriate, to allow timely decisions regarding required disclosures.
+Added: Controls and Procedures - We maintain a system of disclosure controls and procedures that are designed for the purposes of ensuring
+Added: that information required to be disclosed in our SEC reports is recorded, processed, summarized and reported within the time periods specified
+Added: in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our CEO and
+Added: our Chief Financial Officer (“CFO”), as appropriate to allow timely decisions regarding required disclosures.
As of the end of the period
3 unchanged sentences
Changes in Internal
−Removed: Control Over Financial Reporting - There has been no change in our internal control over financial reporting during the third
+Added: Control Over Financial Reporting - There has been no change in our internal control over financial reporting during the first
quarter of fiscal year 2026 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
1 unchanged sentence
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.