7 unchanged sentences
our Chief Executive Officer (who also serves as acting interim Chief Financial Officer) has concluded that our disclosure controls and
−Removed: procedures were not effective as of September 30, 2024 to provide reasonable assurance that material information required to be disclosed
+Added: procedures were not effective as of March 31, 2025 to provide reasonable assurance that material information required to be disclosed
by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods
specified in SEC rules and forms due to the material weakness described in our Annual Report on Form 10-K for the year ended December
−Removed: 31, 2023, as filed with the SEC on March 13, 2024.
+Added: 31, 2024, as filed with the SEC on April 15, 2025.
+Added: Due to such material weakness, we were unable to maintain effective disclosure controls
+Added: over financial reporting, which did result in material misstatements in our financial statements and led to a restatement.
+Added: If not remediated,
+Added: or if we identify additional material weaknesses, our failure to maintain effective internal controls could continue to adversely impact
+Added: our ability to meet our reporting and financial obligations and could have a material adverse effect on our financial condition and the
+Added: trading price of our common stock.
Changes in Internal Control over Financial
−Removed: There has been no change in our internal control
−Removed: over financial reporting during the nine months ended September 30, 2024.
+Added: The Company filed its annual report on Form 10-K, which included the
+Added: 2023 Restatement, on April 15, 2025 and is disclosing a restatement regarding the three months ended March 31, 2024 herein.
+Added: no change in our system of internal control over financial reporting occurred during the three months ended March 31, 2025 that has materially
+Added: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: The Company is developing a plan
+Added: to ensure that all information will be recorded, processed, summarized and reported accurately, and as of the date of this report, we
+Added: are working to hire personnel with the requisite technical accounting knowledge to remediate the material weakness as soon as possible.
- 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.