5 unchanged sentences
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 September 30, 2024, our principal executive officer and principal financial officer concluded that as of September 30, 2024, 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 March 31, 2025, our principal executive officer and principal financial officer concluded that as of March 31, 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 September 30, 2024, as the Company
+Added: changes in the Company’s internal control over financial reporting occurred during the quarter ended March 31, 2025 as the Company
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 September 30, 2024, that have materially affected, or are reasonably likely to materially
−Removed: affect, the Company’s internal control over financial reporting.
+Added: control over financial reporting during the quarter ended March 31, 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.