1 unchanged sentence
the supervision and with the participation of our management, including our principal executive officer and principal financial officer,
−Removed: we conducted an evaluation of our disclosure controls and procedures for the quarter ended June 30, 2025, pursuant to Rule 13a-15(e)
+Added: we conducted an evaluation of our disclosure controls and procedures for the quarter ended September 30, 2025, pursuant to Rule 13a-15(e)
and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
1 unchanged sentence
evaluation and on the material weaknesses disclosed in our Annual Report on Form 10-K for the year ended December 31, 2024 which remained
−Removed: as of June 30, 2025, our principal executive officer and principal financial officer concluded that as of June 30, 2025, our disclosure
−Removed: controls and procedures were not effective to ensure that information required to be disclosed by us in reports filed or submitted under
−Removed: the Exchange Act is being recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange
−Removed: Commission’s rules and forms, and that our disclosure controls are not effectively designed to ensure that information required
−Removed: to be disclosed by us in the reports that we file or submit under the Exchange Act is being accumulated and communicated to management,
−Removed: including our principal executive officer and principal financial officer, or persons performing similar functions, as appropriate to
−Removed: allow timely decisions regarding required disclosure.
+Added: as of September 30, 2025, our principal executive officer and principal financial officer concluded that as of September 30, 2025, our
+Added: disclosure controls and procedures were not effective to ensure that information required to be disclosed by us in reports filed or submitted
+Added: under the Exchange Act is being recorded, processed, summarized, and reported within the time periods specified in the Securities and
+Added: Exchange Commission’s rules and forms, and that our disclosure controls are not effectively designed to ensure that information
+Added: required to be disclosed by us in the reports that we file or submit under the Exchange Act is being accumulated and communicated to
+Added: management, including our principal executive officer and principal financial officer, or persons performing similar functions, as appropriate
+Added: to allow timely decisions regarding required disclosure.
of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
16 unchanged sentences
in Internal Control over Financial Reporting
−Removed: changes in the Company’s internal control over financial reporting occurred during the quarter ended June 30, 2025 as the Company
−Removed: began implementation of the remediation steps described above, we believe that there were no changes in the Company’s internal
−Removed: control over financial reporting during the quarter ended June 30, 2025, that have materially affected, or are reasonably likely to materially
−Removed: affect, the Company’s internal control over financial reporting.
+Added: changes in the Company’s internal control over financial reporting occurred during the quarter ended September 30, 2025 as the
+Added: Company began implementation of the remediation steps described above, we believe that there were no changes in the Company’s internal
+Added: control over financial reporting during the quarter ended September 30, 2025, that have materially affected, or are reasonably likely
+Added: to materially affect, the Company’s internal control over financial reporting.
1 - LEGAL PROCEEDINGS
4 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.