6 unchanged sentences
similar functions, as appropriate to allow timely decisions regarding required disclosures.
−Removed: We carried out an evaluation,
−Removed: under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer,
−Removed: of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e)
−Removed: under the Exchange Act.
−Removed: Based upon our evaluation, our Chief Executive Officer and Chief Financial Officer concluded that as of March 31,
−Removed: 2026 our disclosure controls and procedures ensuring that information that we are required to disclose in reports that we file or submit
−Removed: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms, were
+Added: Our management, with the participation of
+Added: our Chief Executive Officer and Chief Financial Officer, conducted an evaluation, as of the end of the period covered by this report,
+Added: of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) under the Exchange Act).
+Added: Based on that evaluation,
+Added: our Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of the period covered by this report, our disclosure
+Added: controls and procedures were effective at the reasonable assurance level.
Changes in Internal Control over Financial
There was no change in our
−Removed: internal controls over financial reporting that occurred during the quarter ended March 31, 2026 that has materially affected, or
−Removed: is reasonably likely to materially affect, our internal control over financial reporting.
+Added: internal controls over financial reporting (as defined in Rules 13a-15(f) under the Exchange Act) that occurred during the quarter ended
+Added: June 30, 2026 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations over Internal Controls
−Removed: Internal control over financial
−Removed: reporting cannot provide absolute assurance of achieving financial reporting objectives because of its inherent limitations, including
−Removed: the possibility of human error and circumvention by collusion or overriding of controls.
−Removed: Accordingly, even an effective internal control
−Removed: system may not prevent or detect material misstatements on a timely basis.
−Removed: Also, projections of any evaluation of effectiveness to future
−Removed: periods are subject to the risk that controls may become inadequate because of changes in conditions or that the degree of compliance
−Removed: with the policies or procedures may deteriorate.
+Added: Control systems, no matter
+Added: how well-conceived and operated, are designed to provide a reasonable, but not an absolute, level of assurance that the objectives of
+Added: the control system are met.
+Added: Furthermore, the design of a control system must reflect the fact that there are resource constraints, and
+Added: the benefits of controls must be considered relative to their costs.
+Added: Due to the inherent limitations in all control systems, no evaluation
+Added: of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.
+Added: Because of the inherent limitations in a cost-effective control system, misstatements resulting from error or fraud may occur and not
+Added: The Company conducts periodic evaluations of its internal controls to enhance, where necessary, its procedures and controls.
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.