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 March 31, 2026, pursuant to Rule 13a-15(e)
+Added: we conducted an evaluation of our disclosure controls and procedures for the quarter ended June 30, 2026, 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, 2025 which remained
−Removed: as of March 31, 2026, our principal executive officer and principal financial officer concluded that as of March 31, 2026, our disclosure
+Added: as of June 30, 2026, our principal executive officer and principal financial officer concluded that as of June 30, 2026, our disclosure
controls and procedures were not effective to ensure that information required to be disclosed by us in reports filed or submitted under
22 unchanged sentences
in Internal Control over Financial Reporting
−Removed: changes in the Company’s internal control over financial reporting occurred during the quarter ended March 31, 2026 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 March 31, 2026, that have materially affected, or are reasonably likely to
−Removed: materially affect, the Company’s internal control over financial reporting.
+Added: During the quarter ended June 30, 2026, the Company continued to implement certain remediation measures described
+Added: These remediation efforts resulted in changes to the Company’s internal control over financial reporting;
+Added: however, such changes
+Added: did not materially affect, and are not reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: The Company will continue to implement, evaluate, and test the effectiveness of its remediation measures as part of its ongoing remediation
1 - LEGAL PROCEEDINGS
3 unchanged sentences
10-K for the year ended December 31, 2025.
+Added: 2 - UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: 3 - DEFAULTS UPON SENIOR SECURITIES
+Added: 4 - MINE SAFETY DISCLOSURES
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.