3 unchanged sentences
Executive Officer and the Companys Chief Financial Officer, of the effectiveness of the Companys disclosure controls and
−Removed: procedures pursuant to paragraph (b) of Rule 13a-15 and 15d-5 under the Exchange Act.
−Removed: Based on that review, the Chief Executive Officer
−Removed: and the Chief Financial Officer have concluded that the Companys disclosure controls and procedures are effective, as of the end
−Removed: of the period covered by this report, to ensure that information required to be disclosed by the Company in the reports the Company files
−Removed: or submit under the Exchange Act (1) is recorded, processed, summarized, and reported within the time periods specified in the Securities
−Removed: and Exchange Commissions rules and forms, and (2) is accumulated and communicated to the Companys management, including
−Removed: the Companys principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding
−Removed: required disclosure.
−Removed: designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how
−Removed: well designed and operated, cannot provide absolute assurance that the objectives of the controls system are met, and no evaluation of
−Removed: controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.
−Removed: In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management
−Removed: is required to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.
+Added: procedures pursuant to paragraph (b) of Rule 13a-15 and 15d-5 under the Securities Exchange Act of 1934, as amended (the Exchange
+Added: Based on that review, the Chief Executive Officer and the Chief Financial Officer have concluded that the Companys
+Added: disclosure controls and procedures are effective, as of the end of the period covered by this report, to ensure that information required
+Added: to be disclosed by the Company in the reports the Company files or submit under the Exchange Act (1) is recorded, processed, summarized,
+Added: and reported within the time periods specified in the Securities and Exchange Commissions rules and forms, and (2) is accumulated
+Added: and communicated to the Companys management, including the Companys principal executive officer and principal financial
+Added: officer, as appropriate, to allow timely decisions regarding required disclosure.
in Internal Control over Financial Reporting – There have been no changes in our internal control over financial reporting
−Removed: during the quarter ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
+Added: during the quarter ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: 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.