23 unchanged sentences
Based on this evaluation,
−Removed: management, including our chief executive officer and our chief financial officer, concluded that as of September 30, 2025, our disclosure
+Added: management, including our chief executive officer and our chief financial officer, concluded that as of December 31, 2025, our disclosure
controls and procedures were not effective.
5 unchanged sentences
remediation measures.
−Removed: As of this filing, we have hired a chief financial officer with public company financial reporting experience, and
−Removed: are planning to add qualified accounting personnel and enhance our internal control processes and documentation.
−Removed: These actions are expected
−Removed: to strengthen our control environment and improve the effectiveness of our disclosure controls and procedures over time.
+Added: As of this filing, we have hired a chief financial officer with public company financial reporting experience.
+Added: chief financial officer initiated a review of our disclosure controls and procedures, began implementing enhanced documentation standards
+Added: and started recruiting additional accounting personnel.
+Added: While our disclosure controls and procedures remained ineffective as of December
+Added: 31, 2025, these steps represent progress toward remediation.
+Added: Management expects that these actions will strengthen our control environment
+Added: and improve the effectiveness of our disclosure controls and procedures over time.
Changes in Internal Control over Financial
−Removed: There were no changes in our internal control
+Added: There were no other changes in our internal control
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
−Removed: September 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: December 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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.