1 unchanged sentence
Conclusion Regarding the Effectiveness of Disclosure Controls and Procedures
−Removed: An evaluation was performed under the supervision and with the participation of our management, including the Chief Executive Officer (“CEO”) and Chief
−Removed: Financial Officer (“CFO”), of the effectiveness of the design and operation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended
−Removed: (the “Exchange Act”).
−Removed: Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of the end of the period covered by this quarterly report to ensure that information required to be disclosed in
−Removed: reports that we file or submit under the Exchange Act are:
+Added: An evaluation was performed under the supervision and with the participation of our management, including the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), of the effectiveness of the design and operation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
+Added: Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of the end of the period covered by this quarterly report to ensure that information required to be disclosed in reports that we file or submit under the Exchange Act are:
(1) recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms;
−Removed: and (2) accumulated and communicated to our management, including our CEO and
−Removed: CFO, as appropriate to allow timely decisions regarding required disclosure.
+Added: and (2) accumulated and communicated to our management, including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Control Over Financial Reporting
−Removed: There were no changes in our internal control over financial reporting during the period covered by this report that have materially affected, or are
−Removed: 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 period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
1 unchanged sentence
Item 3 of Part I of our Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on February 13, 2026 describes certain of our legal proceedings.
−Removed: been no material developments to the legal proceedings previously disclosed.
−Removed: There have been no material changes to the risk factors we previously disclosed under Item 1A of Part I of our Annual Report on Form 10-K for the year
−Removed: ended December 31, 2025, filed with the SEC on February 13, 2026.
−Removed: Sales of Equity Securities and Use of Proceeds
+Added: There have been no material developments to the legal proceedings previously disclosed.
+Added: There have been no material changes to the risk factors we previously disclosed under Item 1A of Part I of our Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on February 13, 2026.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
Not applicable.
−Removed: Defaults Upon
−Removed: Senior Securities
+Added: Defaults Upon Senior Securities
Not applicable.
+Added: Mine Safety Disclosures
Not applicable.
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.