4 unchanged sentences
Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
−Removed: controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
−Removed: in our reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including our Chief Executive
−Removed: Officer and Chief Financial Officer (together, the “Certifying Officers”), or persons performing similar functions, as appropriate,
+Added: Disclosure controls
+Added: and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our
+Added: reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including our Chief Executive Officer
+Added: and Chief Financial Officer (together, the “Certifying Officers”), or persons performing similar functions, as appropriate,
to allow timely decisions regarding required disclosure.
3 unchanged sentences
Based on the foregoing, our
−Removed: Certifying Officers concluded that our disclosure controls and procedures were effective as of the end of the quarterly period ended
−Removed: September 30, 2025.
+Added: Certifying Officers concluded that our disclosure controls and procedures were effective as of the end of the quarterly period ended March
Changes in Internal Control over Financial
4 unchanged sentences
Legal Proceedings
+Added: Factors that could cause our actual results to
+Added: differ materially from those in this report include the risk factors described in our Annual Report on Form 10-K filed with the SEC.
+Added: of the date of this Report, there have been no material changes to the risk factors disclosed in our Annual Report on Form 10-K filed
+Added: with the SEC.
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.