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Based upon that evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures are effective to cause the material information required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934 to be recorded, processed, summarized and reported within the time periods specified in the Security and Exchange Commission’s rules and forms.
−Removed: As previously disclosed in our Form 10-K for the year ended December 31, 2024, we identified a material weakness in our internal control over financial reporting related to ineffective controls over broadcast revenue reconciliations and digital revenue reconciliations.
−Removed: During the 2 nd quarter of 2025, management completed the implementation of controls to address this weakness.
−Removed: These controls included enhancements to system access controls, implementation of new reconciliation procedures, and increased monitoring by management.
−Removed: As of June 30, 2025, management has completed its evaluation and concluded that the material weakness has been fully remediated, as the related controls have operated effectively for a sufficient period of time.
−Removed: Accordingly, management has concluded that our internal control over financial reporting was effective as of June 30, 2025.
−Removed: Except as noted above, there were no changes in our internal control over financial reporting during the six months ended June 30, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There have been no changes in the Company’s internal controls over financial reporting during the quarter ended September 30, 2025, that have materially affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.
PART II — OTHER INFORMATION
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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.