1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation
−Removed: of our chief executive officer and principal financial and accounting officer, has evaluated the effectiveness of the design and operation
−Removed: of our disclosure controls and procedures pursuant to Rule 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934.
−Removed: Based on this
−Removed: evaluation, management concluded that our disclosure controls and procedures were not effective as of March 31, 2025 because of the material
−Removed: weakness described below.
+Added: Our management, with the
+Added: participation of our chief executive officer and principal financial and accounting officer, has evaluated the effectiveness of the design
+Added: and operation of our disclosure controls and procedures pursuant to Rule 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934.
+Added: Based on this evaluation, management concluded that our disclosure controls and procedures were not effective as of June 30, 2025 because
+Added: of the material weakness described below.
Changes in Internal Control over Financial Reporting
2 unchanged sentences
because we did not design and implement effective controls over the review and approval of journal entries into our general ledger.
−Removed: have implemented enhanced controls during the three months ended March 31, 2025 to review and approve journal entries and are currently
−Removed: testing the operational effectiveness of these controls.
+Added: 2025, we began implementing enhanced controls to review and approve journal entries and are currently testing the operational effectiveness
+Added: of these controls.
+Added: Otherwise, there have not been any changes to our internal controls over financial reporting (as defined by Rule 13a-15(f)
+Added: and 15(d)-15(f) under the Exchange Act) during the three-month period ended June 30, 2025 that have materially affected, or are reasonably
+Added: likely to materially affect, our internal controls over financial reporting.
Other Information
−Removed: The primary risk factors affecting
−Removed: our business have not changed materially from the risk factors set forth in our Annual Report on Form 10-K for the year ended December
−Removed: 31, 2024 filed with the SEC on March 4, 2025.
+Added: The primary risk factors
+Added: affecting our business have not changed materially from the risk factors set forth in our Annual Report on Form 10-K for the year ended
+Added: December 31, 2024 filed with the SEC on March 4, 2025.
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.