2 unchanged sentences
Our management, with the participation of our Chief Executive Officer (CEO) and Chief Financial Officer (CFO), has evaluated the effectiveness of our 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 by this Quarterly Report on Form 10-Q.
−Removed: Based on such evaluation, our CEO and CFO have concluded that as of March 31, 2025, the disclosure controls and procedures were effective.
+Added: Based on such evaluation, our CEO and CFO have concluded that as of June 30, 2025, the disclosure controls and procedures were effective.
Changes in Internal Control
−Removed: There were no changes in our internal control over financial reporting during the quarter ended March 31, 2025 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting during the quarter ended June 30, 2025 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Limitations on Effectiveness of Controls and Procedures
5 unchanged sentences
Further information with respect to this item may be found in Note 6 of Part 1 Item 1, "Financial Statements (unaudited)", under the caption, "Legal Proceedings" which information is incorporated herein by reference.
−Removed: The Company's business, results of operations, and financial conditions are subject to various risks described in the Company's Annual Report on Form 10-K.
−Removed: There have been no material changes to the risk factors identified in the Company's Annual Report on Form 10-K.
+Added: Our business, results of operations, and financial conditions are subject to various risks described in our Annual Report on Form 10-K.
+Added: There have been no material changes to the risk factors identified in our Annual Report on Form 10-K.
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.