9 unchanged sentences
of our management, including our chief executive officer and our chief financial officer, we conducted an evaluation of the effectiveness,
−Removed: as of September 30, 2024, of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
−Removed: Exchange Act of 1934, as amended, or the Exchange Act.
+Added: as of March 31, 2025, of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
+Added: Act of 1934, as amended, or the Exchange Act.
Disclosure controls and procedures include, without limitation, controls
3 unchanged sentences
Based upon such evaluation, our chief executive
−Removed: officer and our chief financial officer have concluded that, as of September 30, 2024, our disclosure controls and procedures were, and
−Removed: continue to be, ineffective because of the material weaknesses in our internal control over financial reporting due to lack of segregation
−Removed: of duties (resulting from the limited number of personnel available), limited access to timely and complete information regarding the
−Removed: status of costs incurred in the activation of investigational sites and costs from treating patients in our study which is a result of
−Removed: the use of a third-party Contract Research Organization (“CRO”) to manage the study, and the lack of formal documentation
−Removed: of our control environment.
−Removed: Management is commencing actions to address the lack of formal documentation of our control environment, although
−Removed: this will not address the lack of segregation of duties.
−Removed: Management is also working with the CRO to improve the timeliness and completeness
−Removed: of the data reported to the Company to address this material weakness, as well as conducting increased analytical analysis of such data
−Removed: to be performed by the Company.
+Added: officer and our chief financial officer have concluded that, as of March 31, 2025, our disclosure controls and procedures were, and continue
+Added: to be, ineffective because of the material weaknesses in our internal control over financial reporting due to lack of segregation of duties
+Added: (resulting from the limited number of personnel available), limited access to timely and complete information regarding the status of
+Added: costs incurred in the activation of investigational sites and costs from treating patients in our study which is a result of the use of
+Added: a third-party Contract Research Organization (“CRO”) to manage the study, and the lack of formal documentation of our control
+Added: Management is commencing actions to address the lack of formal documentation of our control environment, although this will
+Added: not address the lack of segregation of duties.
+Added: Management is also working with the CRO to improve the timeliness and completeness of the
+Added: data reported to the Company to address this material weakness, as well as conducting increased analytical analysis of such data to be
+Added: performed by the Company.
In light of the material weakness described above,
10 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.