1 unchanged sentence
(a) Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation
−Removed: of our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO” and together with the CEO, the “Certifying
−Removed: Officers”), evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined
−Removed: in Rule 13a-15(e) under the Exchange Act).
−Removed: Our disclosure controls and procedures are designed to provide reasonable assurance that the
−Removed: information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported
−Removed: within the time periods specified in the SEC’s rules and forms.
−Removed: Because of its inherent limitations, internal control over
−Removed: financial reporting may not prevent or detect misstatements.
−Removed: Therefore, even those systems determined to be effective can provide only
−Removed: reasonable assurance of achieving their control objectives.
−Removed: Disclosure controls and procedures include, without limitation, controls and
−Removed: procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated
−Removed: and communicated to management, including our Certifying Officers, or persons performing similar functions, as appropriate, to allow timely
−Removed: decisions regarding required disclosure.
−Removed: Based upon this evaluation,
−Removed: and the above criteria, our Certifying Officers concluded that the Company’s disclosure controls and procedures were effective as
−Removed: of March 31, 2026 at the reasonable assurance level.
−Removed: (b) Changes in Internal Controls Over Financial
−Removed: There were no changes in our
−Removed: internal control over financial reporting during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely
−Removed: to materially affect, our internal control over financial reporting.
+Added: Our management, with the participation of our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO” and together with the CEO, the “Certifying Officers”), evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Exchange Act).
+Added: Our disclosure controls and procedures are designed to provide reasonable assurance that the information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
+Added: Therefore, even those systems determined to be effective can provide only reasonable assurance of achieving their control objectives.
+Added: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to management, including our Certifying Officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Based upon this evaluation, and the above criteria, our Certifying Officers concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2026 at the reasonable assurance level.
+Added: (b) Changes in Internal Controls Over Financial Reporting.
+Added: There were no changes in our internal control over financial reporting during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: The Company is from time to
−Removed: time involved in various claims, legal proceedings and complaints arising in the ordinary course of business.
−Removed: Please refer to Note 13
−Removed: — Commitments and Contingencies to the unaudited condensed consolidated financial statements contained in this report for
−Removed: certain information regarding our legal proceedings.
+Added: The Company is from time to time involved in various claims, legal proceedings and complaints arising in the ordinary course of business.
+Added: Please refer to Note 13 — Commitments and Contingencies to the unaudited condensed consolidated financial statements contained in this report for certain information regarding our legal proceedings.
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.