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 September 30, 2025 and for the
−Removed: 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.
−Removed: Based on this evaluation, our principal executive officer and principal financial officer concluded that during the periods covered by
−Removed: this Quarterly Report, our disclosure controls and procedures were not effective, due to material weaknesses previously identified and
−Removed: included in the Company’s 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 March 31, 2026, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on this evaluation,
+Added: our principal executive officer and principal financial officer concluded that during the periods covered by this Quarterly Report, our
+Added: disclosure controls and procedures were not effective, due to material weaknesses previously identified and included in the Company’s
+Added: most recent Form 10-K as not yet remediated as of the end of both such periods.
in Internal Control over Financial Reporting
−Removed: have been no changes to in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of
+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 Exchange Act) during the most recent fiscal quarter.
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.