1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of June 30, 2025, the Company’s chief executive officer and chief financial officer, conducted an evaluation (the “Evaluation”)
+Added: of September 30, 2025, the Company’s chief executive officer and chief financial officer, conducted an evaluation (the “Evaluation”)
regarding the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under
2 unchanged sentences
chief financial officer concluded that, and pursuant to the Committee of Sponsoring Organizations of the Treadway Commission in Internal
−Removed: Control-Integrated Framework (2013), the Company’s disclosure controls and procedures were effective as of the end of June 30,
+Added: Control-Integrated Framework (2013), the Company’s disclosure controls and procedures were effective as of the end of September
in Internal Control over Financial Reporting
−Removed: With the inclusion of the financial information of Metagramm beginning in our interim financial statements included
−Removed: in Form 10-Q for the quarterly period ended March 31, 2025, we will be required to implement internal controls over financial reporting
−Removed: with respect to processes and procedures underlying the financial information of Metagramm.
−Removed: Other than the aforesaid, there were no changes
−Removed: in our internal control over financial reporting or in other factors identified in connection with the evaluation required by paragraph
−Removed: (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended June 30, 2025, that have materially affected, or are
−Removed: reasonably likely to materially affect, our internal control over financial reporting.
+Added: the inclusion of the financial information of Metagramm beginning in our interim financial statements included in Form 10-Q for the quarterly
+Added: period ended March 31, 2025, we will be required to implement internal controls over financial reporting with respect to processes and
+Added: procedures underlying the financial information of Metagramm.
+Added: Other than the aforesaid, there were no changes in our internal control
+Added: over financial reporting or in other factors identified in connection with the evaluation required by paragraph (d) of Exchange Act Rules
+Added: 13a-15 or 15d-15 that occurred during the quarter ended September 30, 2025, that have materially affected, or are reasonably likely to
+Added: materially affect, our internal control over financial reporting.
II - 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.