10 unchanged sentences
Based on this evaluation, our principal
−Removed: executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of December
+Added: executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of June 30,
Controls Over Financial Reporting
10 unchanged sentences
the supervision and with the participation of our management, including our principal executive and principal financial officers, we
−Removed: conducted an evaluation of the effectiveness of our internal control over financial reporting as of December 31, 2025.
−Removed: Based on this
−Removed: evaluation, our management concluded that our internal control over financial reporting was effective as of December 31, 2025.
+Added: conducted an evaluation of the effectiveness of our internal control over financial reporting as of June 30, 2026.
+Added: Based on this evaluation,
+Added: our management concluded that our internal control over financial reporting was effective as of June 30, 2026.
in Internal Control Over Financial Reporting
were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
−Removed: during the quarter ended December 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
+Added: during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: over financial reporting.
Limitations on the Effectiveness of Controls
19 unchanged sentences
1 - LEGAL PROCEEDINGS
−Removed: information regarding legal proceedings, refer to Note 10, “ Commitments and Contingencies” in the Notes to our Condensed
−Removed: Consolidated Financial Statements, which is incorporated herein by reference.
+Added: information regarding legal proceedings, refer to Note 10, “ Commitments and Contingencies” in the Notes to our
+Added: Condensed Consolidated Financial Statements, which is incorporated herein by reference.
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.