1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of March 31, 2026, being the end of the period covered by this Report, our management conducted an evaluation, under the supervision
+Added: of June 30, 2026, being the end of the period covered by this Quarterly Report, our management conducted an evaluation, under the supervision
and with the participation of our chief executive officer and chief financial officer, of the effectiveness of our disclosure controls
−Removed: and procedures (as defined in 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
−Removed: on that evaluation, our chief executive officer and chief financial officer concluded that, as of March 31, 2026, our disclosure controls
+Added: and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange
+Added: on that evaluation, our chief executive officer and chief financial officer concluded that, as of June 30, 2026, our disclosure controls
and procedures were not effective due to the material weakness in our internal control over financial reporting as discussed in Item
9 unchanged sentences
in Internal Control over Financial Reporting
−Removed: the quarter ended March 31, 2026, management continued to commit effort and resources to the remediation of the material weakness reported
+Added: the quarter ended June 30, 2026, management continued to commit effort and resources to the remediation of the material weakness reported
in the Company’s Form 10-K for the fiscal year ended December 31, 2025.
−Removed: for the above, there were no other changes in our internal control over financial reporting that occurred during the quarter ended March
+Added: for the above, there were no other changes in our internal control over financial reporting that occurred during the quarter ended June
30, 2026, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II - OTHER INFORMATION
+Added: LEGAL PROCEEDINGS.
+Added: a description of our legal proceedings, see Note 7 – Commitments and Contingencies – Litigation, Disputes, and Settlements
+Added: in Part I, Item 1 of this Quarterly Report on Form 10-Q.
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.