What changed in this filing

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Item 4. Controls and Procedures

2025-08-19 compared with 2024-10-17 · 19 added, 15 removed, 35 unchanged (49% of the section changed)

14 unchanged sentences

ended December 31, 2024, which we are still in the process of remediating as of March 31, 2025, along with the error identified in our

Quarterly Report on Form 10-Q for the three months ended March 31, 2024, our disclosure controls and procedures were not effective.

Quarterly Reports on Form 10-Q for the six months ended June 30, 2024 and the three months ended March 31, 2024, our disclosure controls

and procedures were not effective.

The errors identified in our Quarterly Reports on Form 10-Q were corrected in amended filings.

are directed to Item 9A of our Annual Report on Form 10-K for the fiscal year ended December 31, 2024, for the description of these weaknesses.

3 unchanged sentences

reporting as promptly as possible.

We currently plan to evaluate our updated internal controls design and determine whether the controls

have operated effectively during 2024 in order to fully remediate the aforementioned material weakness in our internal control over financial

We are evaluating our updated internal controls design and will determine whether the controls have

operated effectively during 2025 in order to fully remediate the aforementioned material weakness in our internal control over financial

As disclosed in our Annual Report on Form 10-K

1 unchanged sentence

in the first quarter of 2025, we continued to implement the following remedial procedures:

· We are making necessary changes by providing

training to our financial team and our other relevant personnel on the GAAP accounting guidelines applicable to financial reporting requirements.

· We plan to implement proper documentation procedures

for key functional areas, control objectives and our workflows.

· We plan to reinforce effective compensating controls

can improve the design of the current process with limited human resources.

· We have hired external consultants

to assist with our assessment and accounting for variable consideration as accounted for

under ASC 606 and our credit loss expense as accounted for under ASC 326.

We are making necessary changes by making strategic hiring decisions and providing training to our financial team, and other relevant personnel, on the GAAP accounting guidelines applicable to financial reporting requirements.

We are implementing proper documentation procedures for key functional areas, control objectives and our workflows.

We are enhancing our processes, routine and non-routine, to encompass segregation of duties as well as oversight of secondary independent reviews.

We plan to reinforce effective compensating controls can improve the design of the current process with limited human resources.

We intend to complete the remediation of the material

9 unchanged sentences

Changes in Internal Control Over Financial Reporting

Other than in connection with the implementation

of the remedial measures described above, there were no changes in our internal controls over financial reporting during the first quarter

of 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

In connection with the preparation of our financial

statements for the quarter ended June 30, 2025, management identified a classification error in the presentation of noncash interest

expense within the consolidated statements of cash flows, which resulted in the restatement of certain prior-period financial statements

presented in this Quarterly Report on Form 10-Q/A.

While this classification error did not result in a material weakness in internal

control over financial reporting, we have enhanced our review procedures for the statement of cash flows, including additional cross-checks

between the disclosure checklist, supporting schedules, and the general ledger.

Other than in connection with the item noted above

as well as the remedial measures described above, there were no changes in our internal controls over financial reporting during the

first quarter of 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial

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.

What changed 10-Q/A

Item 4. Controls and Procedures