10 unchanged sentences
Act, our management has carried out an evaluation, with the participation and under the supervision of our chief executive officer and
−Removed: chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as of September 30,
−Removed: Based upon, and as of the date of this evaluation, our chief executive officer and chief financial officer determined that, because
−Removed: of the material weaknesses described in Item 9A “Controls and Procedures” of our Annual Report on Form 10-K/A for the fiscal
−Removed: year ended December 31, 2024, which we are still in the process of remediating as of September 30, 2025, our disclosure controls and procedures
−Removed: were not effective.
−Removed: Investors are directed to Item 9A of our Annual Report on Form 10-K/A for the fiscal year ended December 31, 2024
−Removed: for the description of these weaknesses.
+Added: chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as of March 31, 2026.
+Added: Based upon, and as of the date of this evaluation, our chief executive officer and chief financial officer determined that our disclosure
+Added: controls and procedures were effective.
Changes in Internal Control Over Financial
4 unchanged sentences
and migrating processes.
−Removed: Other than in connection with the implementation
−Removed: of the remedial measures described below, there were no changes in our internal controls over financial reporting during the three months
−Removed: ended September 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial
−Removed: As disclosed in our Annual Report on Form 10-K/A
−Removed: for the fiscal year ended December 31, 2024, our management has identified the steps necessary to address the material weaknesses, and
−Removed: in the three months ended September 30, 2025, we continued to implement the following remedial procedures:
−Removed: We have made strategic hiring decisions and have provided, and will continue to provide, training to our financial team, and other relevant personnel, on the GAAP accounting guidelines applicable to financial reporting requirements.
−Removed: We continue to implement high quality proper documentation procedures for key functional areas, control objectives, and our workflows.
−Removed: We are continuing to enhance our processes, routine and non-routine, on an ongoing basis to encompass segregation of duties as well as oversight of secondary independent reviews.
−Removed: We reinforce effective compensating controls in order to improve the design of the current process with limited human resources.
−Removed: We intend to complete the remediation of the material
−Removed: weaknesses discussed above as soon as practicable, but we can give no assurance that we will be able to do so.
−Removed: Designing and implementing
−Removed: an effective disclosure controls and procedures is a continuous effort that requires us to anticipate and react to changes in our business
−Removed: and the economic and regulatory environments and to devote significant resources to maintain a financial reporting system that adequately
−Removed: satisfies our reporting obligations.
−Removed: The remedial measures that we have taken and intend to take may not fully address the material weaknesses
−Removed: that we have identified, and material weaknesses in our disclosure controls and procedures may be identified in the future.
−Removed: discover such conditions, we intend to remediate them as soon as practicable.
−Removed: We are committed to taking appropriate steps for remediation,
+Added: There were no changes in our internal controls
+Added: over financial reporting during the three months ended March 31, 2026 that have materially affected, or are reasonably likely to materially
+Added: affect, our internal control over financial reporting.
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.