15 unchanged sentences
we are required to perform an evaluation of our disclosure controls and procedures, as such term is defined in Rule 13a-15(e) under the
−Removed: Exchange Act, as of June 30, 2025.
+Added: Exchange Act, as of September 30, 2025.
has completed such evaluation and has concluded that our disclosure controls and procedures were not effective to provide reasonable
2 unchanged sentences
As a result of the material weaknesses in internal controls over financial reporting
−Removed: described below, we concluded that our disclosure controls and procedures as of June 30, 2025 were not effective.
+Added: described below, we concluded that our disclosure controls and procedures as of September 30, 2025 were not effective.
Weaknesses in Internal Control over Financial Reporting
5 unchanged sentences
The following material weaknesses in our internal control over
−Removed: financial reporting were present as of December 31, 2024 and continued to exist as of June 30, 2025:
+Added: financial reporting were present as of December 31, 2024 and continued to exist as of September 30, 2025:
of adherence to formal policies and procedures;
24 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: than described above, there have been no changes in our internal control over financial reporting that occurred during our second quarter
+Added: than described above, there have been no changes in our internal control over financial reporting that occurred during our third quarter
of 2025 that have materially affected, or that are reasonably likely to materially affect, our 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.