4 unchanged sentences
As previously disclosed in Item 9A of our Annual Report on Form 10‑K for the year ended December 31, 2025, management identified a material weakness in internal control over financial reporting related to the Company’s lack of appropriate control processes and activities to sufficiently mitigate for changes in personnel with the necessary technical and accounting knowledge, experience, and training.
−Removed: Because of this material weakness, our disclosure controls and procedures were not effective as of March 31, 2026.
+Added: Because of this material weakness, our disclosure controls and procedures were not effective as of June 30, 2026.
The control deficiency has not resulted in a material error or misstatements to our financial statements or the need to revise any previously published financial results.
9 unchanged sentences
The material weakness will not be considered remediated until the applicable remediated controls operate for a sufficient period of time and management has concluded, through testing, that these controls are operating effectively.
−Removed: These remediation efforts are ongoing, and the material weakness has not yet been fully remediated as of March 31, 2026.
+Added: These remediation efforts are ongoing, and the material weakness has not yet been fully remediated as of June 30, 2026.
Change in Internal Control Over Financial Reporting
3 unchanged sentences
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.