23 unchanged sentences
Based on this evaluation,
−Removed: management, including our chief executive officer and our chief financial officer, concluded that as of December 31, 2025, our disclosure
+Added: management, including our chief executive officer and our chief financial officer, concluded that as of March 31, 2026, our disclosure
controls and procedures were not effective.
3 unchanged sentences
of review controls.
−Removed: Our management team is in the process of implementing
−Removed: remediation measures.
−Removed: As of this filing, we have hired a chief financial officer with public company financial reporting experience.
−Removed: chief financial officer initiated a review of our disclosure controls and procedures, began implementing enhanced documentation standards
−Removed: and started recruiting additional accounting personnel.
−Removed: While our disclosure controls and procedures remained ineffective as of December
−Removed: 31, 2025, these steps represent progress toward remediation.
−Removed: Management expects that these actions will strengthen our control environment
−Removed: and improve the effectiveness of our disclosure controls and procedures over time.
+Added: Our management team continues to implement mitigating
+Added: measures and has further advanced our review of disclosure controls and procedures, enhanced documentation standards, and made progress
+Added: in recruiting and onboarding additional accounting personnel.
+Added: While our disclosure controls and procedures remained ineffective as of
+Added: March 31, 2026, these ongoing efforts represent meaningful progress toward remediation.
+Added: Management expects that, as these measures continue
+Added: to be implemented, they will strengthen our control environment and improve the effectiveness of our disclosure controls and procedures
Changes in Internal Control over Financial
1 unchanged sentence
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: December 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: March 31, 2026 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.