6 unchanged sentences
Executive Officer and Principal Financial Officer concluded that in light of the material weaknesses described below, our disclosure controls
−Removed: and procedures were not effective as of December 31, 2025.
−Removed: See material weaknesses discussed below in Management’s Annual Report
−Removed: on Internal Control over Financial Reporting.
+Added: and procedures were not effective as of March 31, 2026.
+Added: See material weaknesses discussed below in Management’s Annual Report on
+Added: Internal Control over Financial Reporting.
Management’s Annual Report on Internal Control Over Financial Reporting
16 unchanged sentences
that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis.
−Removed: As of December 31, 2025,
−Removed: we conducted an evaluation of the effectiveness of our internal control over financial reporting.
+Added: As of March 31, 2026, we
+Added: conducted an evaluation of the effectiveness of our internal control over financial reporting.
Our management concluded that our internal
−Removed: controls over financial reporting were not effective as of December 31, 2025, due to the following identified material weaknesses:
+Added: controls over financial reporting were not effective as of March 31, 2026, due to the following identified material weaknesses:
Our control environment is inadequate.
5 unchanged sentences
Management believes that
−Removed: despite our material weaknesses, our condensed consolidated financial statements for the quarter ended December 31, 2025 are fairly stated,
+Added: despite our material weaknesses, our condensed consolidated financial statements for the quarter ended March 31, 2026 are fairly stated,
in all material respects, in accordance with GAAP.
1 unchanged sentence
During the quarter ended
−Removed: December 31, 2025, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably
+Added: March 31, 2026, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably
likely to materially affect, our internal control over financial reporting.
16 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.