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, 2025 to provide reasonable assurance that material information required to be disclosed
+Added: procedures were not effective as of March 31, 2026 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, 2024, as filed with the SEC on April 15, 2025.
+Added: 31, 2025, as filed with the SEC on March 3, 2026.
Due to such material weakness, we were unable to maintain effective disclosure controls
6 unchanged sentences
The Company filed its annual report on Form 10-K
−Removed: 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 nine months ended September 30, 2025 that has
−Removed: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: The Company is developing
−Removed: a plan to ensure that all information will be recorded, processed, summarized and reported accurately, and as of the date of this report,
−Removed: we are working to hire personnel with the requisite technical accounting knowledge to remediate the material weakness as soon as possible.
+Added: on March 3, 2026, which included the 2025 Restatement and a restatement regarding the nine months ended September 30, 2025.
+Added: During the quarter ended March 31, 2026, the
+Added: Company identified a deficiency in its internal control over financial reporting related to the due diligence and ongoing monitoring
+Added: of external advisors supporting the Company’s financial reporting processes.
+Added: Specifically, the Company determined that its controls
+Added: were not adequately designed to identify certain regulatory or disciplinary matters associated with its external advisor on a timely
+Added: Upon identification of this matter, the Company promptly terminated its engagement with the relevant external advisor.
+Added: performed a review of the work performed and determined that there was no material impact on its financial statements for any prior periods.
+Added: No change in our system of internal control over
+Added: financial reporting occurred during the three months ended March 31, 2026 that has materially affected, or is reasonably likely to materially
+Added: affect, our internal control over financial reporting.
+Added: The Company is developing a plan to ensure that all information will be recorded,
+Added: processed, summarized and reported accurately, including the significant operating, investing, and financing activities made by our related
+Added: parties and equity method investees.
+Added: As of the date of this report, we are working to hire personnel with the requisite technical accounting
+Added: 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.