1 unchanged sentence
Disclosure Controls and Procedures
−Removed: Our management, with the participation of our chief executive officer
−Removed: and chief financial officer, has performed an evaluation of the effectiveness of our disclosure controls and procedures (as defined in
−Removed: Rule 13a-15(e) under the Exchange Act) as of the end of the period covered by this report, as required by Rule 13a-15(b) under the Exchange
−Removed: Based upon that evaluation, our management, with the participation of our chief executive officer and chief financial officer, has
−Removed: concluded that, as of June 30, 2025, our disclosure controls and procedures were effective in ensuring that the information required to
−Removed: 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 in the SEC’s rules and forms, and that the information required to be disclosed by us in the reports
−Removed: that we file or submit under the Exchange Act is accumulated and communicated to our management, including our chief executive officer,
−Removed: as appropriate, to allow timely decisions regarding required disclosure.
+Added: Our management, with the
+Added: participation of our chief executive officer and chief financial officer, has performed an evaluation of the effectiveness of our disclosure
+Added: controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act) as of the end of the period covered by this report, as required
+Added: by Rule 13a-15(b) under the Exchange Act.
+Added: Based upon that evaluation, our management, with the participation of our chief executive officer
+Added: and chief financial officer, has concluded that, as of September 30, 2025, our disclosure controls and procedures were effective in ensuring
+Added: that the information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed,
+Added: summarized and reported, within the time periods specified in the SEC’s rules and forms, and that the information required to be
+Added: disclosed by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including
+Added: our chief executive officer, as appropriate, to allow timely decisions regarding required disclosure.
Changes in Internal Control Over Financial
2 unchanged sentences
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.