CONTROLS AND PROCEDURES
+Added: Evaluation of Disclosure Controls
As of the end of the period covered by this Quarterly
5 unchanged sentences
to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within
−Removed: the time periods specified by the SEC’s rules and forms, and that such information has been accumulated and communicated to our
−Removed: management, including our Chief Executive Officer and Chief Financial Officer, in a manner that allows timely decisions regarding required
+Added: the time periods specified by the SEC’s rules and forms and that such information has been accumulated and communicated to our management,
+Added: including our Chief Executive Officer and Chief Financial Officer in a manner than allows timely decisions regarding required disclosure.
Changes in Internal Control Over Financial
There have been no changes in our internal control
−Removed: over financial reporting identified in connection with the evaluation that occurred during the quarter ended September 30, 2025 that have
−Removed: materially affected, or are reasonably likely to materially affect, the internal control over financial reporting.
−Removed: PART II – OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: See Note 6 on Commitments and Contingencies in
−Removed: Notes to the Financial Statements (Unaudited) for information on legal proceedings.
−Removed: There have been no material changes from the risk
−Removed: factors disclosed in our Form 10-K for the year ended December 31, 2024.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES
−Removed: AND USE OF PROCEEDS
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: Not applicable.
−Removed: MINE SAFETY DISCLOSURES
−Removed: Not applicable.
+Added: over financial reporting identified in connection with the evaluation that occurred during the three months ended March 31, 2026 that
+Added: have materially affected, or are reasonably likely to materially affect, the internal control over financial reporting.
+Added: 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.