3 unchanged sentences
Officer and our principal financial officer, we carried out an evaluation of the effectiveness of our disclosure controls and procedures
−Removed: as of March 31, 2026, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.
+Added: as of June 30, 2026, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.
Based upon that evaluation,
−Removed: our Chief Executive Officer and principal financial officer concluded that our disclosure controls and procedures were effective as of
−Removed: March 31, 2026 because management determined that the Company’s disclosure processes functioned effectively to provide reasonable
−Removed: assurance of timely and accurate disclosure.
+Added: our Chief Executive Officer and principal financial officer concluded that our disclosure controls and procedures were not effective
+Added: as of June 30, 2026, due to the material weaknesses previously disclosed in our Annual Report on Form 10-K for the year ended December
+Added: 31, 2025, consisting of a lack of sufficient internal accounting personnel, a lack of segregation of duties, and a lack of sufficient
+Added: internal controls (including information technology general controls) encompassing the Company as a whole at the entity and transaction
+Added: levels to ensure complete documentation of complex and non-routine transactions and adequate financial reporting.
+Added: has identified corrective actions intended to address these material weaknesses, subject to the availability of financial resources,
+Added: including engaging additional accounting and finance personnel or third-party accounting resources, enhancing documentation supporting
+Added: complex and non-routine transactions, and formalizing review procedures over the preparation of periodic reports.
+Added: Remediation efforts
+Added: were not complete as of June 30, 2026 and remain ongoing.
+Added: Because the Company’s ability to implement these measures depends in
+Added: part on obtaining additional capital, there can be no assurance that such efforts will be successful or that they will fully address
+Added: the material weaknesses identified.
in Internal Control Over Financial Reporting.
There were no changes in our internal control over financial reporting during the quarter
−Removed: ended March 31, 2026 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: ended June 30, 2026 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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.