2 unchanged sentences
We carried out an evaluation of the effectiveness of the design and
−Removed: operation of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of June 30, 2025.
−Removed: evaluation was carried out under the supervision and with the participation of our Chief Executive Officer and our Chief Financial Officer.
−Removed: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of June 30, 2025, our disclosure
−Removed: controls and procedures were not effective due to the presence of material weaknesses in internal control over financial reporting.
+Added: operation of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of September 30, 2025.
+Added: This evaluation was carried out under the supervision and with the participation of our Chief Executive Officer and our Chief Financial
+Added: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of September 30, 2025,
+Added: our disclosure controls and procedures were not effective due to the presence of material weaknesses in internal control over financial
A material weakness is a deficiency, or a combination of deficiencies,
2 unchanged sentences
Management has identified the following material
−Removed: weaknesses which have caused management to conclude that, as of June 30, 2025, our disclosure controls and procedures were not effective:
+Added: weaknesses which have caused management to conclude that, as of September 30, 2025, our disclosure controls and procedures were not effective:
(i) inadequate segregation of duties and effective risk assessment;
16 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our internal control over financial
−Removed: reporting during the six months ended June 30, 2025 that have materially affected, or are reasonable likely to materially affect,
−Removed: our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting
+Added: during the nine months ended September 30, 2025 that have materially affected, or are reasonable likely to materially affect, our internal
+Added: control over financial reporting.
PART II – OTHER INFORMATION
5 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.