CONTROLS AND PROCEDURES
−Removed: Evaluation of Disclosure Controls and Procedures
+Added: Evaluation of Disclosure Controls and
controls and procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the
9 unchanged sentences
reasonable assurance of achieving their control objectives .
−Removed: connection with the preparation of this Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, our management, including our
−Removed: principal executive officer and principal financial officer, carried out an evaluation, as of June 30, 2025, of the effectiveness of our
−Removed: disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act .
−Removed: on this evaluation, management concluded that our disclosure controls and procedures were not effective as of June 30, 2025 due
−Removed: to the material weaknesses that were previously reported in our Annual Report on Form 10-K for the year ended December 31, 2024, filed
−Removed: with the SEC on March 31, 2025, that have not yet been remediated.
−Removed: Management’s plan to remediate these material weaknesses is described
−Removed: in detail in the Company’s Annual Report on Form 10-K for the year ended December 31, 2024.
+Added: connection with the preparation of this Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, our management, including
+Added: our principal executive officer and principal financial officer, carried out an evaluation, as of September 30, 2025, of the effectiveness
+Added: of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act .
+Added: Based on this evaluation,
+Added: management concluded that our disclosure controls and procedures were not effective as of September 30, 2025 due to the material weaknesses
+Added: that were previously reported in our Annual Report on Form 10-K for the year ended December 31, 2024, filed with the SEC on March 31,
+Added: 2025, that have not yet been remediated.
+Added: Management’s plan to remediate these material weaknesses is described in detail in the
+Added: Company’s Annual Report on Form 10-K for the year ended December 31, 2024.
Changes in Internal
Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting that occurred during the period covered by this Quarterly Report on Form
−Removed: 10-Q that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting .
+Added: There were no changes in our internal control
+Added: over financial reporting that occurred during the period covered by this Quarterly Report on Form 10-Q that have materially affected,
+Added: or are reasonably likely to materially affect, our internal control over financial reporting.
PART 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.