−Removed: AND PROCEDURES.
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our
−Removed: Chief Executive Officer and Chief Financial Officer, has evaluated our disclosure controls and procedures (as defined in Rules 13a-15(e)
−Removed: and 15d-15(e) under the Exchange Act) prior to the filing of this Quarterly Report on Form 10-Q.
−Removed: Based on that evaluation, our Chief Executive
−Removed: Officer and Chief Financial Officer concluded that, as of the end of the period covered by this Quarterly Report on Form 10-Q, our disclosure
−Removed: controls and procedures were, in design and operation, effective at a reasonable assurance level.
−Removed: Changes in Internal Control Over Financial
−Removed: There were no changes in our internal control
−Removed: over financial reporting during the three months ended June 30, 2025 that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
−Removed: OTHER INFORMATION
+Added: Controls and Procedures
+Added: (a) Evaluation of Disclosure Controls and Procedures
+Added: As of the end of the period covered by this report, an evaluation of the effectiveness of the design and operation of the Company's disclosure controls and procedures (as defined in Rules 13a-15(e) under the Exchange Act) was performed under the supervision and with the participation of the Company's senior management, including the Chief Executive Officer and the Chief Financial Officer.
+Added: Based on that evaluation, the Company's management, including the Chief Executive Officer and Chief Financial Officer, concluded that the Company's disclosure controls and procedures were effective as of the end of the period covered by this report.
+Added: (b) Changes in Internal Controls over Financial Reporting
+Added: As required by Rule 13a-15(d) under the Securities Exchange Act of 1934, the Company's management, including its Chief Executive Officer and the Chief Financial Officer, has evaluated the Company's internal control over financial reporting to determine whether any changes occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Based on that evaluation, there have been no such changes, during the third quarter of 2025.
+Added: PART 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.