23 unchanged sentences
Based on this evaluation,
−Removed: management, including our chief executive officer and our chief financial officer, concluded that as of March 31, 2025, our disclosure
+Added: management, including our chief executive officer and our chief financial officer, concluded that as of September 30, 2025, our disclosure
controls and procedures were not effective.
3 unchanged sentences
of review controls.
+Added: Our management team is in the process of implementing
+Added: remediation measures.
+Added: As of this filing, we have hired a chief financial officer with public company financial reporting experience, and
+Added: are planning to add qualified accounting personnel and enhance our internal control processes and documentation.
+Added: These actions are expected
+Added: to strengthen our control environment and improve the effectiveness of our disclosure controls and procedures over time.
Changes in Internal Control over Financial
There were no changes in our internal control
−Removed: over financial reporting (as the term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the nine months ended
−Removed: March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: II – Other Information
+Added: over financial reporting (as the term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended
+Added: September 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: PART II – 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.