9 unchanged sentences
Our management evaluated, with the participation of our current chief executive officer and
−Removed: chief financial officer (our “Certifying Officers”), the effectiveness of our disclosure controls and procedures as of March
+Added: chief financial officer (our “Certifying Officers”), the effectiveness of our disclosure controls and procedures as of June
30, 2026, pursuant to Rule 13a-15(b) under the Exchange Act.
Based upon that evaluation, our Certifying Officers concluded that, as of
−Removed: March 31, 2026, our disclosure controls and procedures were not effective.
+Added: June 30, 2026, our disclosure controls and procedures were not effective due to the material weakness in our internal controls as a result of inadequate segregation of duties within account
+Added: processes due to limited personnel and insufficient written policies and procedures for accounting, IT, and financial reporting and record
do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
19 unchanged sentences
required by this item.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Defaults Upon Senior Securities
+Added: Mine Safety Disclosures
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.