3 unchanged sentences
Officer and Agustin Cabo, who serves as our Chief Financial Officer and Principal Financial Officer (collectively referred to herein
−Removed: as “Senior Management”), evaluated the effectiveness of our disclosure controls and procedures as of June 30, 2025.
−Removed: “disclosure controls and procedures,” as defined in Rule 13a-15(e) under the Exchange Act, means controls and other procedures
−Removed: of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits
−Removed: under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and
−Removed: Senior Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable
−Removed: assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost benefit relationship of
−Removed: possible controls and procedures.
−Removed: Based on its evaluation, Senior Management concluded as of June 30, 2025 that our disclosure controls
−Removed: and procedures were not effective due to the following material weaknesses in our internal control over financial reporting:
+Added: as “Senior Management”), evaluated the effectiveness of our disclosure controls and procedures as of September 30, 2025.
+Added: The term “disclosure controls and procedures,” as defined in Rule 13a-15(e) under the Exchange Act, means controls and other
+Added: procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files
+Added: or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s
+Added: rules and forms.
+Added: Senior Management recognizes that any controls and procedures, no matter how well designed and operated, can provide
+Added: only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost benefit
+Added: relationship of possible controls and procedures.
+Added: Based on its evaluation, Senior Management concluded as of September 30, 2025 that
+Added: our disclosure controls and procedures were not effective due to the following material weaknesses in our internal control over financial
do not have controls designed to validate the completeness and accuracy of underlying data used in the determination of accounting
22 unchanged sentences
in Internal Controls Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting that occurred during the quarter ended June 30, 2025 that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: However, Senior Management is
−Removed: currently seeking to improve our controls and procedures in an effort to remediate the deficiencies described above.
+Added: were no changes in our internal control over financial reporting that occurred during the quarter ended September 30, 2025 that have
+Added: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: However, Senior Management
+Added: is currently seeking to improve our controls and procedures in an effort to remediate the deficiencies described above.
II – OTHER INFORMATION
1 unchanged sentence
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.