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 evaluation
−Removed: 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
−Removed: fiscal quarter ended March 31, 2024, 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 not yet remediated as of
−Removed: the end of both such periods.
+Added: the supervision and with the participation of our principal executive officer and principal financial officer, we conducted an
+Added: evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended June 30, 2025
+Added: 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
+Added: Exchange Act.
+Added: Based on this evaluation, our principal executive officer and principal financial officer concluded that during the
+Added: periods covered by this Quarterly Report, our disclosure controls and procedures were not effective, due to material weaknesses
+Added: previously identified and included in the Company’s most recent Form 10-K as not yet remediated as of the end of both such
in Internal Control over Financial Reporting
1 unchanged sentence
the Exchange Act) during the most recent fiscal quarter.
+Added: April 12, 2025, Dr.
+Added: David Tapolczay’s resignation as Chief Executive Officer of the Company became effective.
+Added: resignation was not due to any disagreement with management or the Company’s operations, policies or practices.
+Added: Effective April
+Added: 15, 2025, the Board appointed Dr.
+Added: 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.