8 unchanged sentences
O’Leary, evaluated the effectiveness of our disclosure controls and procedures,
−Removed: as defined in Rule 13a- 15(e) of the Exchange Act, as of September 30, 2024.
+Added: as defined in Rule 13a-15(e) of the Exchange Act, as of March 31, 2025.
Based on his evaluation, Mr.
−Removed: O’Leary concluded that
−Removed: the Company’s disclosure controls and procedures were not effective as of September 30, 2024.
+Added: O’Leary concluded that the
+Added: Company’s disclosure controls and procedures were not effective as of March 31, 2025.
Changes in Internal Controls
There were no changes in our internal control
−Removed: over financial reporting that occurred during the fiscal quarter ended September 30, 2024 that have materially affected, or are reasonably
+Added: over financial reporting that occurred during the fiscal quarter covered by this report that have materially affected, or are reasonably
likely to materially affect, our internal control over financial reporting.
2 unchanged sentences
accepted accounting principles (GAAP) and therefore fairly represent the results and condition of the Company.
−Removed: We are not materially compliant
−Removed: with the Section 404 requirements due to economic constraints.
−Removed: II—OTHER INFORMATION
+Added: We are not materially
+Added: compliant with the Section 404 requirements due to economic constraints.
+Added: 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.