1 unchanged sentence
Controls and Procedures – The Company carried out an evaluation as of the end of the period covered by this Quarterly Report
−Removed: on Form 10-Q, under the supervision and with the participation of the Companys management, including the Companys Chief
−Removed: 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 Securities Exchange Act of 1934, as amended (the Exchange
−Removed: Based on that review, the Chief Executive Officer and the Chief Financial Officer have concluded that the Companys
−Removed: disclosure controls and procedures are effective, as of the end of the period covered by this report, to ensure that information required
−Removed: to be disclosed by the Company in the reports the Company files or submit under the Exchange Act (1) is recorded, processed, summarized,
−Removed: and reported within the time periods specified in the Securities and Exchange Commissions rules and forms, and (2) is accumulated
−Removed: and communicated to the Companys management, including the Companys principal executive officer and principal financial
−Removed: officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: on Form 10-Q, under the supervision and with the participation of the Companys management, including the Companys President
+Added: and the Companys Chief Financial Officer, of the effectiveness of the Companys disclosure controls and procedures pursuant
+Added: to paragraph (b) of Rule 13a-15 and 15d-5 under the Securities Exchange Act of 1934, as amended (the Exchange Act).
+Added: on that review, the President and the Chief Financial Officer have concluded that the Companys disclosure controls and procedures
+Added: are effective, as of the end of the period covered by this report, to ensure that information required to be disclosed by the Company
+Added: in the reports the Company files or submit under the Exchange Act (1) is recorded, processed, summarized, and reported within the time
+Added: periods specified in the Securities and Exchange Commissions rules and forms, and (2) is accumulated and communicated to the Companys
+Added: management, including the Companys principal executive officer and principal financial officer, as appropriate, to allow timely
+Added: 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 March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: during the quarter ended June 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control
over financial reporting.
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.