14 unchanged sentences
Remediation Plan for the Material Weakness
−Removed: Since identifying the material weakness, management, under the oversight of the Audit Committee has committed to remediate this deficiency.
−Removed: The Company continues to execute on its remediation plan, which includes implementing controls to:
+Added: Since identifying the material weakness, management, under the oversight of the Audit Committee has taken the following steps to remediate this deficiency.
+Added: The Company continues to execute on its remediation plan, which includes controls to:
• Enhance risk assessment procedures over reciprocal deposit networks to identify whether additional control activities are needed to conform to our accounting policies;
2 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: Other than the remediation efforts described above, during the quarter ended March 31, 2026, there were no significant changes that materially affected, or are reasonably likely to affect, our internal control over financial reporting.
−Removed: The term internal control over financial reporting, as defined by Rule 15d-15(f) of the Act, is a process designed by, or under the supervision of, the issuer's principal executive and principal financial officers, or persons performing similar functions, and affected by the issuer's board of directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S.
+Added: Other than the remediation efforts described above, during the quarter ended June 30, 2026, there were no significant changes that materially affected, or are reasonably likely to affect, our internal control over financial reporting.
+Added: The term internal control over financial reporting, as defined by Rule 15d-15(f) of the Act, is a process designed by, or under the supervision of, the issuer's principal executive and principal financial officers, or persons performing similar functions, and affected by the issuer's board of directors, management and other personnel, to
+Added: provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S.
generally accepted accounting principles.
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.