Controls and Procedures
−Removed: of Disclosure Controls and Procedures
−Removed: the participation of the President and Chief Executive Officer (the principal executive officer) and the Executive Vice President and
−Removed: Chief Financial Officer (the principal financial officer) of the Company, the Company’s management has evaluated the effectiveness
−Removed: of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as
−Removed: amended (the “Exchange Act”)) as of the end of the quarterly period covered by this Quarterly Report on Form 10-Q.
−Removed: on that evaluation, the Company’s President and Chief Executive Officer and the Company’s Executive Vice President and Chief
−Removed: Financial Officer have concluded that:
+Added: Evaluation of Disclosure Controls and Procedures
+Added: With the participation of the President and Chief
+Added: Executive Officer (the principal executive officer) and the Executive Vice President and Chief Financial Officer (the principal financial
+Added: officer) of the Company, the Company’s management has evaluated the effectiveness of the Company’s disclosure controls and
+Added: procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of
+Added: the end of the quarterly period covered by this Quarterly Report on Form 10-Q.
+Added: Based on that evaluation, the Company’s President
+Added: and Chief Executive Officer and the Company’s Executive Vice President and Chief Financial Officer have concluded that:
● information
7 unchanged sentences
on Form 10-Q.
−Removed: in Internal Control over Financial Reporting
−Removed: were no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act)
−Removed: that occurred during the Company’s fiscal quarter ended March 31, 2025, that have materially affected, or are reasonably likely
−Removed: to materially affect, the Company’s internal control over financial reporting.
+Added: Changes in Internal Control over Financial
+Added: no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that
+Added: occurred during the Company’s fiscal quarter ended June 30, 2025, that have materially affected, or are reasonably likely to materially
+Added: affect, the Company’s 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.