Controls and Procedures.
−Removed: of Disclosure Controls and Procedures
−Removed: carried out an evaluation, under the supervision and with the participation of our management, including our Executive Chairman and Chief
−Removed: Executive Officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)
−Removed: under the Exchange Act) as of the period covered by this report.
−Removed: Based upon that evaluation, our Executive Chairman and Chief Executive
−Removed: Officer concluded that, as of the end of the period covered in this Quarterly Report on Form 10-Q, our disclosure controls and procedures
−Removed: were effective to ensure that information required to be disclosed in reports filed by us under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the required time periods and is accumulated and communicated to our management, including our Executive
−Removed: Chairman and Chief Executive Officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting during our fiscal quarter ended June 30, 2025, that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: We carried out an evaluation, under the supervision and with the participation of our management, including our Executive Chairman and Chief Executive
+Added: Officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the period covered by this report.
+Added: Based upon that evaluation, our Executive Chairman and
+Added: Chief Executive Officer concluded that, as of the end of the period covered in this Quarterly Report on Form 10-Q, our disclosure controls and procedures were effective to ensure that information required to be disclosed in reports filed by us under
+Added: the Exchange Act is recorded, processed, summarized and reported within the required time periods and is accumulated and communicated to our management, including our Executive Chairman and Chief Executive Officer, as appropriate to allow timely
+Added: decisions regarding required disclosure.
+Added: Changes in Internal Control over Financial Reporting
+Added: There have been no changes in our internal control over financial reporting during our fiscal quarter ended September 30, 2025, that have materially affected,
+Added: or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
Legal Proceedings
−Removed: time to time, we may become involved in legal proceedings or be subject to claims arising in the ordinary course of business.
−Removed: information set forth in Note 13 Commitments and Contingencies of the Notes to Consolidated Financial Statements of this Quarterly Report
−Removed: on Form 10-Q is incorporated by reference herein.
+Added: From time to time, we may become involved in legal proceedings or be subject to claims arising in the ordinary course of business.
+Added: The information set forth in Note 13 Commitments and Contingencies of the Notes to Consolidated Financial Statements of this Quarterly Report on Form
+Added: 10-Q is incorporated by reference herein.
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.