6 unchanged sentences
Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures, including internal control
−Removed: over financial reporting, were effective as of September 30, 2025, to ensure the information we are required to disclose in reports that
+Added: over financial reporting, were effective as of December 31, 2025, to ensure the information we are required to disclose in reports that
we file or submit under the Securities Exchange Act of 1934, as amended (i) is recorded, processed, summarized, and reported within the
3 unchanged sentences
and communicated to our management.
−Removed: Changes in Internal Control over Financial
−Removed: There has been no change in our internal control
−Removed: over financial reporting that occurred during the period covered by this Quarterly Report on Form 10-Q that has materially affected, or
−Removed: is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Changes in Internal Control over Financial Reporting
+Added: There has been no change in our internal control over
+Added: financial reporting that occurred during the period covered by this Quarterly Report on Form 10-Q that has materially affected, or is
+Added: reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.