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