9 unchanged sentences
Based on the evaluation of our disclosure controls and procedures
−Removed: as of September 30, 2025, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
−Removed: and procedures were effective at the reasonable assurance level.
+Added: as of March 31, 2026, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
+Added: and procedures were not effective at the reasonable assurance level.
+Added: has identified the following material weakness in our internal control over financial reporting:
+Added: has concluded that there is a material weakness due to the control environment.
+Added: The control environment is impacted due to the Company’s
+Added: inadequate segregation of duties, primarily information technology control activities.
+Added: recognizes that there are inherent limitations in the effectiveness of any system of internal control, and accordingly, even effective
+Added: internal control can provide only reasonable assurance with respect to financial statement preparation and may not prevent or detect
+Added: material misstatements.
+Added: In addition, effective internal control at a point in time may become ineffective in future periods because of
+Added: changes in conditions, such as those that occurred as a result of the business combination, or due to deterioration in the degree of
+Added: compliance with our established policies and procedures.
+Added: an effort to remediate the identified material weakness and enhance our internal control over financial reporting, we will fully engage
+Added: our information technology personnel to help ensure that we are able to properly implement internal control procedures.
+Added: report shall not be deemed to be filed for purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities of that
+Added: section, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless
+Added: of any general incorporation language in such filing.
in Internal Control over Financial Reporting
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.