1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the
−Removed: participation of our chief executive officer and principal financial and accounting officer, has evaluated the effectiveness of the design
−Removed: 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 September 30, 2025
−Removed: because of the material weakness described below.
+Added: Our management, with the participation
+Added: of our chief executive officer and principal financial and accounting officer, has evaluated the effectiveness of the design and operation
+Added: 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
+Added: evaluation, management concluded that our disclosure controls and procedures were effective as of March 31, 2026.
Changes in Internal Control over Financial Reporting
−Removed: As disclosed in our Annual
−Removed: Report on Form 10-K for the year ended December 31, 2024, management previously identified a material weakness in our internal controls
−Removed: because we did not design and implement effective controls over the review and approval of journal entries into our general ledger.
−Removed: 2025, we implemented enhanced controls to review and approve journal entries.
−Removed: Management believes that the material weakness has been
−Removed: remediated, but it is in the process of testing to confirm that its enhanced controls and procedures are operating effectively.
−Removed: 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
−Removed: the Exchange Act) during the three-month period ended September 30, 2025 that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal controls over financial reporting.
+Added: There have not been any changes
+Added: to our internal controls over financial reporting (as defined by Rule 13a-15(f) and 15(d)-15(f) under the Exchange Act) during the three-month
+Added: period ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial
Other Information
−Removed: The primary risk factors
−Removed: 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
−Removed: December 31, 2024 filed with the SEC on March 4, 2025.
+Added: The primary risk factors affecting
+Added: 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
+Added: 31, 2025 filed with the SEC on February 24, 2026.
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.