10 unchanged sentences
on that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that, because of certain material weaknesses
−Removed: in our internal controls over financial reporting, our disclosure controls and procedures were not effective as of September 30 ,
−Removed: The material weaknesses relate to a lack of segregation of duties between accounting and other functions and the absence of sufficient
−Removed: depth of in-house accounting personnel with the ability to properly account for complex transactions.
−Removed: The Company plans to
−Removed: implement additional internal controls or enhance existing internal controls to strengthen its control environment .
−Removed: to the quarter ended September 30, 2024, the company is reviewing a plan to engage additional internal staff, external staff, or
−Removed: an advisory firm to provide support on technical issues related to U.S.
−Removed: GAAP as related to the maintenance of our accounting books and
−Removed: records and the preparation of our financial statements.
+Added: in our internal controls over financial reporting, our disclosure controls and procedures were not effective as of March 31, 2025.
+Added: material weaknesses relate to a lack of segregation of duties between accounting and other functions and the absence of sufficient depth
+Added: of in-house accounting personnel with the ability to properly account for complex transactions.
Changes in Internal Control
1 unchanged sentence
Except with respect to the
−Removed: above, during the quarter ended September 30, 2024, there were no additional changes in our internal control over financial reporting
−Removed: that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: above, during the quarter ended March 31, 2025, there were no additional changes in our internal control over financial reporting that
+Added: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
+Added: LEGAL PROCEEDINGS.
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.