5 unchanged sentences
required disclosure.
−Removed: the supervision and with the participation of our management, including our Chief Executive Officer and our Chief Financial Officer (our
−Removed: principal executive officer and principal accounting/financial officer), Mr.
−Removed: Ajjarapu and Mr.
−Removed: Sherb, respectively, as of March 31, 2025,
−Removed: we conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in
−Removed: Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered by this Quarterly Report.
−Removed: Based on this evaluation,
−Removed: our Chief Executive Officer and our Chief Financial Officer concluded that as of March 31, 2025, our disclosure controls and procedures
−Removed: were not effective to provide reasonable assurance that information required to be disclosed in our reports filed with the SEC pursuant
−Removed: to the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the
−Removed: SEC and that such information is accumulated and communicated to our management, including our CEO and CFO, as appropriate, to allow
−Removed: timely decisions regarding required disclosures.
+Added: Under the supervision and
+Added: with the participation of our management, including our co-Chief Executive Officers and our Chief Financial Officer (our principal executive
+Added: officers and principal accounting/financial officer), we conducted an evaluation of the effectiveness of the design and operation of our
+Added: disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered
+Added: by this Report.
+Added: Based on this evaluation, our co-Chief Executive Officers and our Chief Financial Officer concluded that as of June 30,
+Added: 2025, our disclosure controls and procedures were effective to provide reasonable assurance that information required to be disclosed
+Added: in our reports filed with the SEC pursuant to the Exchange Act, is recorded, processed, summarized and reported within the time periods
+Added: specified in the rules and forms of the SEC and that such information is accumulated and communicated to our management, including our
+Added: co-CEOs and CFO, as appropriate, to allow timely decisions regarding required disclosures.
on the Effectiveness of Controls
−Removed: of the Company, including its Chief Executive Officer and its Chief Financial Officer, does not expect that the Company’s disclosure
+Added: of the Company, including its co-Chief Executive Officers and its Chief Financial Officer, does not expect that the Company’s disclosure
controls and procedures or its internal control over financial reporting will prevent or detect all error and all fraud.
16 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: have not been any changes in our internal control over financial reporting during the quarter ended March 31, 2025, that have materially
+Added: have not been any changes in our internal control over financial reporting during the quarter ended June 30, 2025, that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: workforce operated primarily in a work from home environment.
−Removed: While pre-existing controls were not specifically designed to operate in
−Removed: our current work-from-home operating environment, we do not believe that such work-from-home actions have had a material adverse effect
−Removed: on our internal controls over financial reporting.
−Removed: We have continued to re-evaluate and refine our financial reporting process to provide
−Removed: reasonable assurance that we could report our financial results accurately and timely.
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.