1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Disclosure controls and procedures are designed with the objective
−Removed: of ensuring that information required to be disclosed in our reports filed under the Exchange Act, such as the Quarterly Report, is recorded,
−Removed: processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.
−Removed: Disclosure controls and procedures
−Removed: are also designed with the objective of ensuring that such information is accumulated and communicated to our management, including our
−Removed: Chief Executive Officer, Principal Financial and Accounting Officer (the “Certifying Officer”), as appropriate, to allow timely
−Removed: decisions regarding required disclosure.
−Removed: Under the supervision and with the participation of our management, including our Certifying
−Removed: Officer, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as defined
−Removed: in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on the foregoing, our Certifying Officer concluded that our disclosure
−Removed: controls and procedures were effective as of March 31, 2026
−Removed: do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
−Removed: Disclosure controls and
−Removed: procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the
−Removed: disclosure controls and procedures are met.
−Removed: Further, the design of disclosure controls and procedures must reflect the fact that there
−Removed: are resource constraints, and the benefits must be considered relative to their costs.
−Removed: Because of the inherent limitations in all disclosure
−Removed: controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all
−Removed: our control deficiencies and instances of fraud, if any.
−Removed: The design of disclosure controls and procedures also is based partly on certain
−Removed: assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated
−Removed: goals under all potential future conditions.
−Removed: Changes in Internal Control over Financial
−Removed: There have been no changes
−Removed: to our internal control over financial reporting during the quarterly period ended March 31, 2026 that materially affected, or are reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: Disclosure controls and procedures are designed with the objective of ensuring that information required to be disclosed in our reports filed under the Exchange Act, such as the Quarterly Report, is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.
+Added: Disclosure controls and procedures are also designed with the objective of ensuring that such information is accumulated and communicated to our management, including our Chief Executive Officer, Principal Financial and Accounting Officer (the “Certifying Officer”), as appropriate, to allow timely decisions regarding required disclosure.
+Added: Under the supervision and with the participation of our management, including our Certifying Officer, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on the foregoing, our Certifying Officer concluded that our disclosure controls and procedures were effective as of June 30, 2026.
+Added: We do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
+Added: Disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met.
+Added: Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the benefits must be considered relative to their costs.
+Added: Because of the inherent limitations in all disclosure controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and instances of fraud, if any.
+Added: The design of disclosure controls and procedures also is based partly on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
+Added: Changes in Internal Control over Financial Reporting
+Added: There have been no changes to our internal control over financial reporting during the quarterly period ended June 30, 2026 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
Legal Proceedings
−Removed: To the knowledge of our management
−Removed: team, there is no material litigation currently pending or contemplated against us, any of our officers or directors in their capacity
−Removed: as such or against any of our property.
+Added: To the knowledge of our management team, there is no material litigation currently pending or contemplated against us, any of our officers or directors in their capacity as such or against any of our property.
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.