What changed in this filing

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Item 4. Controls and Procedures

2026-08-12 compared with 2026-05-13 · 18 added, 20 removed, 15 unchanged (72% of the section changed)

Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our

Acting Chief Executive Officer (“CEO”) and Vice President of Finance, who is our principal financial and accounting officer

(“PFO”), evaluated the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) and 15d 15(e)

under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of March 31, 2026.

of Disclosure Controls and Procedures

Our management, with the participation

of our Acting Chief Executive Officer (“CEO”) and Vice President of Finance, who is our principal financial and accounting

officer (“PFO”), evaluated the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) and 15d-15(e)

under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of June 30, 2026.

Our disclosure controls

4 unchanged sentences

Based on this evaluation, and as a result of the material weakness described below, our CEO and PFO have concluded that

our disclosure controls and procedures were not effective as of March 31, 2026.

As reported in our 2025 Form 10-K, in connection

with their review of our internal controls as of and for the year ended December 31, 2025, our management determined that a material weakness

previously identified in our internal controls over financial reporting related to our IT systems has yet to be remediated.

During fiscal

2025, we implemented new controls and procedures to eliminate this weakness but additional enhancements and more formalized documentation

our disclosure controls and procedures were not effective as of June 30, 2026.

As reported in our 2025 Form

10-K, in connection with their review of our internal controls as of and for the year ended December 31, 2025, our management identified

a material weakness in our internal controls over financial reporting related to our IT systems which has yet to be remediated.

fiscal 2025, we implemented new controls and procedures to eliminate this weakness but additional enhancements and more formalized documentation

are still required.

2 unchanged sentences

testing that the controls are operating effectively.

As such, we consider this material weakness not to be remediated as of March 31,

As such, we consider this material weakness to not be remediated as of June 30,

Based on this evaluation and as a result of this material weakness, we have concluded that our disclosure controls and procedures

were not effective as of March 31, 2026.

were not effective as of June 30, 2026.

For more information, see Item 9A.

Controls and Procedures, included in our Annual Report on

During 2026, the Company is continuing to test

such controls and procedures designed to remediate the aforementioned material weakness.

Changes in Internal Control over Financial

Other than as described above, there have not

been any changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the

Exchange Act, during our most recently completed fiscal quarter which is the subject of this report that have materially affected, or

are reasonably likely to materially affect, our internal control over financial reporting.

During 2026, the Company is

continuing to test such controls and procedures designed to remediate the aforementioned material weakness.

in Internal Control over Financial Reporting

as described above, there have not been any changes in our internal control over financial reporting, as such term is defined in Rules

13a-15(f) and 15d-15(f) under the Exchange Act, during our most recently completed fiscal quarter which is the subject of this report

that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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.

What changed 10-Q

Item 4. Controls and Procedures