CONTROLS AND PROCEDURES
−Removed: Evaluation of Disclosure Controls
−Removed: and Procedures
−Removed: Our management, with the participation of our Chief
−Removed: Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as such term
−Removed: is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this report.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: Our management, with the participation of our
+Added: Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as such
+Added: term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this report.
These controls are designed to ensure that information
3 unchanged sentences
Based on this evaluation, our management, including
−Removed: our CEO and CFO concluded that our disclosure controls and procedures were effective as of June 30, 2025, at reasonable assurance levels.
−Removed: Changes in Internal Control
−Removed: Over Financial Reporting
−Removed: There were no changes in our internal control over
−Removed: financial reporting during the quarter ended June 30, 2025, that have materially affected, or are reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
+Added: our CEO and CFO, concluded that our disclosure controls and procedures were effective as of September 30, 2025, at reasonable assurance levels.
+Added: Changes in Internal Control Over Financial
+Added: There were no changes in our internal control
+Added: over financial reporting during the quarter ended September 30, 2025, that have materially affected, or are reasonably likely to materially
+Added: affect, our internal control over financial reporting.
OTHER INFORMATION
10 unchanged sentences
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.