7 unchanged sentences
and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: As required by Rules 13a-15 and 15d-15 under
−Removed: the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design
−Removed: and operation of our disclosure controls and procedures as of June 30, 2025.
+Added: As required by Rules 13a-15 and 15d-15 under the
+Added: Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design and
+Added: operation of our disclosure controls and procedures as of September 30, 2025.
Based upon their evaluation, our Chief Executive Officer
−Removed: and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
−Removed: the Exchange Act) were effective.
−Removed: Accordingly, management believes that the unaudited condensed financial statements included in
−Removed: this Annual Report present fairly in all material respects our financial position, results of operations and cash flows for the period
+Added: and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the
+Added: Exchange Act) were effective.
+Added: Accordingly, management believes that the unaudited condensed financial statements included in this
+Added: Quarterly Report present fairly in all material respects our financial position, results of operations and cash flows for the periods
Changes in Internal Control over Financial
There was no change in our internal control over
−Removed: financial reporting that occurred during the fiscal quarter of 2025 covered by this Quarter Report on Form 10-Q that has materially affected,
−Removed: or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: financial reporting that occurred during the fiscal quarter of 2025 covered by this Quarterly Report that has materially affected, or
+Added: is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
1 unchanged sentence
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.