28 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 June 30, 2025.
−Removed: material weaknesses relate to a lack of segregation of duties between accounting and other functions and the absence of sufficient depth
−Removed: of in-house accounting personnel with the ability to properly account for complex transactions.
+Added: in our internal controls over financial reporting, our disclosure controls and procedures were not effective as of September 30, 2025.
+Added: The material weaknesses relate to a lack of segregation of duties between accounting and other functions and the absence of sufficient
+Added: depth of in-house accounting personnel with the ability to properly account for complex transactions.
Notwithstanding the control
1 unchanged sentence
our consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects, our financial
−Removed: condition and results of operations as of and for the six months ended June 30, 2025.
+Added: condition and results of operations as of and for the nine months ended September 30, 2025.
Limitations on Effectiveness of Controls and
8 unchanged sentences
Except with respect to the
−Removed: above, during the quarter ended June 30 , 2025, there were no additional changes in our internal
−Removed: control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over
−Removed: financial reporting.
+Added: above, during the quarter ended September 30 , 2025, there were no additional changes in our
+Added: internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: over financial reporting.
PART II – OTHER INFORMATION
1 unchanged sentence
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.