9 unchanged sentences
Chief Executive Officer and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures
−Removed: as of December 31, 2024 and determined that the disclosure controls and procedures were effective at a reasonable assurance level as
+Added: from December 31, 2024 through September 30, 2025 and determined that the disclosure controls and procedures were effective at a reasonable assurance level as
of that date.
Control Over Financial Reporting
−Removed: annual report on internal control over financial reporting.
−Removed: This quarterly report does not include a report of management’s assessment
−Removed: regarding internal control over financial reporting, due to a transition period established by rules of the SEC for newly public companies.
−Removed: report of the registered public accounting firm.
−Removed: This quarterly report does not include an attestation report of our independent registered
−Removed: public accounting firm regarding internal control over financial reporting.
−Removed: Our management’s report was not subject to attestation
−Removed: by our independent registered public accounting firm pursuant to the rules of the SEC that permit us to provide only management’s
−Removed: report in this annual report.
−Removed: in internal control over financial reporting.
−Removed: There were no changes in our internal control over financial reporting (as the term is
−Removed: defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fourth fiscal quarter of the fiscal year ended December 31,
−Removed: 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting (as the term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
+Added: Act) during the third fiscal quarter of the fiscal year ended December 31, 2025 that have materially affected, or are reasonably likely
+Added: to materially affect, our internal control over financial reporting.
Holdings, Inc.
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.