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 June 30, 2025 to provide reasonable assurance that material information required to be disclosed
+Added: procedures were not effective as of September 30, 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
10 unchanged sentences
which included the 2023 Restatement, on April 15, 2025 and disclosed a restatement regarding the three months ended March 31, 2024 herein.
−Removed: No change in our system of internal control over financial reporting occurred during the six months ended June 30, 2025 that has materially
−Removed: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: The Company is developing a plan
−Removed: to ensure that all information will be recorded, processed, summarized and reported accurately, and as of the date of this report, we
−Removed: are working to hire personnel with the requisite technical accounting knowledge to remediate the material weakness as soon as possible.
+Added: No change in our system of internal control over financial reporting occurred during the nine months ended September 30, 2025 that has
+Added: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: The Company is developing
+Added: a plan to ensure that all information will be recorded, processed, summarized and reported accurately, and as of the date of this report,
+Added: we 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.