13 unchanged sentences
Based on their evaluation,
−Removed: the Certifying Officers concluded that, as of March 31, 2025, our disclosure controls and procedures were not effective, at the above-described
−Removed: reasonable assurance level.
+Added: the Certifying Officers concluded that, as of June 30, 2025, our disclosure controls and procedures were effective.
Changes in Internal Control over Financial Reporting
−Removed: On April 6, 2025, we established
−Removed: an audit committee of our board of directors.
−Removed: The formation of this committee represents a significant enhancement of our internal control
−Removed: framework, providing formalized oversight of the financial reporting process, internal controls, and compliance.
−Removed: This change is reasonably
−Removed: likely to materially affect our internal control over financial reporting going forward.
+Added: On March 18, 2025, the Board
+Added: of directors elected an additional independent director (as defined under Nasdaq Listing Rules) to the board of directors.
+Added: 2025, our Board of Directors approved the establishment of an Audit Committee of the Board of Directors that will assist the board of directors
+Added: in overseeing our compliance with legal and regulatory requirements, as well as a Compensation Committee of the Board of Directors.
+Added: addition, the Company designed and implemented additional controls and procedures such that together with the additional director and
+Added: committees remediated the material weaknesses by enhancing our segregation of duties and improving our internal control over financial
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.