6 unchanged sentences
the supervision and with the participation of our principal executive officer and principal financial officer, we conducted an evaluation
−Removed: of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended March 31, 2026, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on this evaluation,
−Removed: our principal executive officer and principal financial officer concluded that during the periods covered by this Quarterly Report, our
−Removed: disclosure controls and procedures were not effective, due to material weaknesses previously identified and included in the Company’s
−Removed: most recent Form 10-K as not yet remediated as of the end of both such periods.
+Added: of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended June 30, 2026, as such term
+Added: is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on this evaluation, our principal executive officer and principal
+Added: financial officer concluded that during the periods covered by this Quarterly Report, our disclosure controls and procedures were not
+Added: effective, due to material weaknesses previously identified and included in the Company’s most recent Form 10-K as not yet remediated
+Added: as of the end of both such periods.
in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of
−Removed: the Exchange Act) during the most recent fiscal quarter.
+Added: have been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the
+Added: Exchange Act) during the most recent fiscal quarter.
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.