What changed in this filing

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Item 4. Controls and Procedures

2025-08-19 compared with 2025-05-20 · 23 added, 19 removed, 57 unchanged (42% of the section changed)

18 unchanged sentences

on Internal Control over Financial Reporting

Our management is responsible for establishing

and maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f).

Internal control over financial reporting refers to the process designed by, or under the supervision of, our principal executive officer

and principal financial officer, and effected by our Board, management and other personnel, to provide reasonable assurance regarding

the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally

accepted accounting principles, and includes those policies and procedures that:

pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of our assets

(2) provide reasonable assurance

that transactions are recorded as necessary to permit preparation of financial statements in accordance with GAAP, and that our receipts

and expenditures are being made only in accordance with authorization of our management and directors;

(3) provide reasonable assurance

regarding prevention or timely detection of unauthorized acquisitions, use or disposition of our assets that could have a material effect

on the financial statements.

Internal control over financial reporting

has inherent limitations.

Our management is responsible for establishing and maintaining adequate

internal control over financial reporting, as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f).

Internal control over

financial reporting refers to the process designed by, or under the supervision of, our principal executive officer and principal financial

officer, and effected by our board of directors (the “Board”), management and other personnel, to provide reasonable assurance

regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with

generally accepted accounting principles, and includes those policies and procedures that:

to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of our assets

(2) provide reasonable assurance that transactions are recorded as necessary

to permit preparation of financial statements in accordance with accounting principles generally accepted in the United States of

America (“U.S.

GAAP”), and that our receipts and expenditures are being made only in accordance with authorization of our

management and directors;

reasonable assurance regarding prevention or timely detection of unauthorized acquisitions, use or disposition of our assets that could

have a material effect on the financial statements.

Internal control over financial reporting has

inherent limitations.

Internal control over financial reporting is a process that involves human diligence and compliance and is subject

18 unchanged sentences

control, or combination of control deficiencies, that adversely affects our ability to initiate, authorize, record, process, or report

external financial data reliably in accordance with GAAP such that there is more than a remote likelihood that a material misstatement

external financial data reliably in accordance with U.S.

GAAP such that there is more than a remote likelihood that a material misstatement

of our annual or interim financial statements that is more than inconsequential will not be prevented or detected.

6 unchanged sentences

of duties, reconciliations, and other fundamental accounting processes.

Based on our assessment under the criteria described above, we

have concluded that our internal control over financial reporting was not effective as of the end of the period covered by this Quarterly

Based on our assessment under the criteria described

above, we have concluded that our internal control over financial reporting was not effective as of the end of the period covered by this

Quarterly Report.

Changes in Internal Control Over Financial

There has been no change in our internal control

over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the quarter ended March 31, 2025, that has materially

over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the quarter ended June 30, 2025, that has materially

affected, or is reasonably likely to materially affect, our internal control over financial reporting.

7 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.

What changed 10-Q

Item 4. Controls and Procedures