What changed 10-Q

Item 4. Controls and Procedures

2025-05-15 compared with 2024-11-14 · 6 added, 5 removed, 11 unchanged (50% of the section changed)

6 unchanged sentences

the supervision and with the participation of our principal executive officer and principal financial officer, we conducted an evaluation

of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended September 30, 2024 and for the

comparison fiscal quarter ended September 30, 2023, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our principal executive officer and principal financial officer concluded that during the periods covered by

this Quarterly Report, our disclosure controls and procedures were not effective, due to material weaknesses previously identified and

not yet remediated as of the end of both such periods.

of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended March 31, 2025 and for the comparison

fiscal quarter ended March 31, 2024, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation,

our principal executive officer and principal financial officer concluded that during the periods covered by this Quarterly Report, our

disclosure controls and procedures were not effective, due to material weaknesses previously identified and not yet remediated as of

the end of both such periods.

in Internal Control over Financial Reporting

3 unchanged sentences

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.