6 unchanged sentences
required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation
−Removed: of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2024.
−Removed: Based upon their
−Removed: evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined
−Removed: in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) were not effective.
+Added: of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2025.
+Added: Based upon their evaluation,
+Added: our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e)
+Added: and 15d-15(e) under the Exchange Act) were not effective.
on the Effectiveness of Controls
18 unchanged sentences
in Internal Control over Financial Reporting
−Removed: the fiscal quarter ended September 30, 2024, the company identified a material weakness in our internal controls over debt discount,
−Removed: amortization and debt in financial reporting.
−Removed: If we are unable to develop and maintain an effective system of internal control over financial
−Removed: reporting, we may not be able to accurately report our financial results in a timely manner, which may adversely affect investors.
+Added: the fiscal quarter ended March 31, 2025, there has been no change in our internal control over financial reporting that has materially
+Added: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
II - OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: the ordinary course of business, we may become a party to lawsuits involving various matters.
−Removed: The impact and outcome of litigation, if
−Removed: any, is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm
−Removed: our business.
a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act), we are not required to provide disclosure under this Item
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.