1 unchanged sentence
of Disclosure and Control Procedures
−Removed: Company’s Chief Executive Officer and the Company’s Chief Financial Officer evaluated the effectiveness of the Company’s
−Removed: disclosure controls and procedures as of March 31, 2025 and concluded that the Company’s disclosure controls and procedures are
−Removed: The term disclosure controls and procedures means controls and other procedures that are designed to ensure that information
−Removed: required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934, as amended
−Removed: (the “Exchange Act”), is accumulated, recorded, processed, summarized and communicated to the Company’s management,
−Removed: including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow
−Removed: timely decisions regarding required disclosure to be reported within the time periods specified in the SEC’s rules and forms.
+Added: designing and evaluating the disclosure controls and procedures, our management recognizes that any controls and procedures, no
+Added: matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
+Added: Company’s Chief Executive Officer and the Company’s Chief Financial Officer evaluated the effectiveness of the
+Added: Company’s disclosure controls and procedures as of June 30, 2025 and concluded that the Company’s disclosure
+Added: controls and procedures are effective.
+Added: The term disclosure controls and procedures means controls and other procedures that are
+Added: designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the
+Added: Securities Exchange Act of 1934, as amended (the “Exchange Act”), is accumulated, recorded, processed, summarized and
+Added: communicated to the Company’s management, including its principal executive and principal financial officers, or persons
+Added: performing similar functions, as appropriate to allow timely decisions regarding required disclosure to be reported within the time
+Added: periods specified in the SEC’s rules and forms.
in Internal Control over Financial Reporting
−Removed: were no changes in our internal control over financial reporting, as defined in Rules 13a-15(t) and 15d-15(f) under the Exchange Act,
−Removed: during the three months ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
−Removed: are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information under this
−Removed: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: UPON SENIOR SECURITIES
−Removed: SAFETY DISCLOSURES
+Added: the three months ended June 30, 2025, beginning with the implementation of our ETH treasury strategy, we implemented new internal
+Added: controls surrounding the acquisition, safeguarding, custody, accounting and reporting of our digital assets.
+Added: Other than these new
+Added: controls over our digital assets, there have been no significant changes in our internal control over financial reporting (as
+Added: defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three and six months ended June 30, 2025, that have
+Added: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Company’s management has concluded its internal control over financial reporting was effective as of the end of the period
+Added: covered by this report.
+Added: The Company continues to monitor and assess its internal controls related to digital asset transactions and reporting,
+Added: and will continue to evaluate the effectiveness of these controls as the business evolves.
+Added: The Company’s management is committed
+Added: to ensuring the effectiveness of its internal controls and compliance with applicable regulatory requirements.
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.