4 unchanged sentences
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.
−Removed: Based on this evaluation, management concluded that our disclosure controls and procedures were not effective as of June 30, 2025 because
−Removed: of the material weakness described below.
+Added: Based on this evaluation, management concluded that our disclosure controls and procedures were not effective as of September 30, 2025
+Added: because 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: 2025, we began implementing enhanced controls to review and approve journal entries and are currently testing the operational effectiveness
−Removed: of these controls.
−Removed: Otherwise, there have not been any changes to our internal controls over financial reporting (as defined by Rule 13a-15(f)
−Removed: 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
−Removed: likely to materially affect, our internal controls over financial reporting.
+Added: 2025, we implemented enhanced controls to review and approve journal entries.
+Added: Management believes that the material weakness has been
+Added: remediated, but it is in the process of testing to confirm that its enhanced controls and procedures are operating effectively.
+Added: there have not been any changes to our internal controls over financial reporting (as defined by Rule 13a-15(f) and 15(d)-15(f) under
+Added: the Exchange Act) during the three-month period ended September 30, 2025 that have materially affected, or are reasonably likely to materially
+Added: affect, our internal controls over financial reporting.
Other Information
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.