3 unchanged sentences
Our principal executive officer and principal financial officer evaluated the effectiveness of disclosure controls and procedures as of the end of the period covered by this report (“Evaluation Date”), pursuant to Rule 13a-15(b) under the Exchange Act.
−Removed: Based on that evaluation, our principal executive officer and principal financial officer concluded that, as of the Evaluation Date, our disclosure controls and procedures were not effective due to material weaknesses described in our 2024 Annual Report on Form 10-K, as filed with the SEC on March 28, 2025.
+Added: Based on that evaluation, our principal executive officer and principal financial officer concluded that, as of the Evaluation Date, our disclosure controls and procedures were not effective due to material weaknesses described in our 2025 Annual Report on Form 10-K, as filed with the SEC on April 15, 2026.
Notwithstanding the existence of these material weaknesses, we believe that the unaudited condensed consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present in accordance with the GAAP, in all material respects, our financial condition, results of operations and cash flows for the periods presented in this report.
12 unchanged sentences
Changes in internal controls over financial reporting.
−Removed: Other than the remediation activities described above, there were no changes made in the internal controls over financial reporting for the quarter ended March 31, 2026 that have materially affected our internal control over financial reporting.
+Added: Other than the remediation activities described above, there were no changes made in the internal controls over financial reporting for the quarter ended June 30, 2026 that have materially affected our internal control over financial reporting.
PART II — OTHER INFORMATION
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.