5 unchanged sentences
performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: the supervision and with the participation of our principal executive officer and principal financial officer, we conducted an
−Removed: evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended June 30, 2025
−Removed: and for the comparison fiscal quarter ended June 30, 2024, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the
−Removed: Exchange Act.
−Removed: Based on this evaluation, our principal executive officer and principal financial officer concluded that during the
−Removed: periods covered by this Quarterly Report, our disclosure controls and procedures were not effective, due to material weaknesses
−Removed: previously identified and included in the Company’s most recent Form 10-K as not yet remediated as of the end of both such
+Added: the supervision and with the participation of our principal executive officer and principal financial officer, we conducted an evaluation
+Added: of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended September 30, 2025 and for the
+Added: comparison fiscal quarter ended September 30, 2024, as such term 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 financial officer concluded that during the periods covered by
+Added: this Quarterly Report, our disclosure controls and procedures were not effective, due to material weaknesses previously identified and
+Added: included in the Company’s most recent Form 10-K as not yet remediated as of the end of both such periods.
in Internal Control over Financial Reporting
1 unchanged sentence
the Exchange Act) during the most recent fiscal quarter.
−Removed: April 12, 2025, Dr.
−Removed: David Tapolczay’s resignation as Chief Executive Officer of the Company became effective.
−Removed: resignation was not due to any disagreement with management or the Company’s operations, policies or practices.
−Removed: Effective April
−Removed: 15, 2025, the Board appointed Dr.
−Removed: Andrew Regan, as Chief Executive Officer.
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.