2 unchanged sentences
Our management, with the
−Removed: participation and supervision of our Chief Executive Officer and our Chief Operating Officer and Interim Chief Financial Officer, have
−Removed: evaluated 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
−Removed: the period covered by this Quarterly Report on Form 10-Q.
−Removed: Based on that evaluation, our Chief Executive Officer and our Chief Operating
−Removed: Officer and Interim Chief Financial Officer have concluded that, as of the end of the period covered by this Quarterly Report on Form
−Removed: 10-Q, our disclosure controls and procedures were effective to provide reasonable assurance that information we are required to disclose
−Removed: in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified
−Removed: in SEC rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer
−Removed: and Chief Operating Officer and Interim Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: participation and supervision of our Chief Executive Officer and our Acting Chief Financial Officer, have evaluated our disclosure controls
+Added: 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
+Added: Report on Form 10-Q.
+Added: Based on that evaluation, our Chief Executive Officer and our Acting Chief Financial Officer have concluded that,
+Added: as of the end of the period covered by this Quarterly Report on Form 10-Q, our disclosure controls and procedures were effective to provide
+Added: reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded,
+Added: processed, summarized, and reported within the time periods specified in SEC rules and forms, and that such information is accumulated
+Added: and communicated to our management, including our Chief Executive Officer and Acting Chief Financial Officer, as appropriate, to allow
+Added: timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
There were no changes in
−Removed: our internal control over financial reporting that occurred during our fiscal quarter ended March 31, 2025, that materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: our internal control over financial reporting that occurred during our fiscal quarter ended June 30, 2025, that materially affected, or
+Added: are reasonably likely to materially affect, our internal control over financial reporting.
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.