5 unchanged sentences
Management’s Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our Chief Executive Officer and Interim Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of March 31, 2026.
−Removed: Based on that evaluation, our Chief Executive Officer and Interim Chief Financial Officer concluded that, due to the material weakness described below, our disclosure controls and procedures were not effective as of March 31, 2026.
−Removed: The Company identified the following material weakness in its internal control over financial reporting during the year ended December 31, 2025, which had not been remediated as of March 31, 2026:
+Added: Our management, with the participation of our Chief Executive Officer and Interim Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of June 30, 2026.
+Added: Based on that evaluation, our Chief Executive Officer and Interim Chief Financial Officer concluded that, due to the material weakness described below, our disclosure controls and procedures were not effective as of June 30, 2026.
+Added: The Company identified the following material weakness in its internal control over financial reporting during the year ended December 31, 2025, which had not been remediated as of June 30, 2026:
The material weakness resulted from inconsistent execution of certain financial reporting controls, primarily within the financial close and reconciliation processes.
4 unchanged sentences
Management is fully committed to addressing the material weakness in our internal controls and has implemented several key initiatives to strengthen them.
−Removed: During the quarter ended March 31, 2026, management continued to execute on its remediation plan.
+Added: During the quarter ended June 30, 2026, management continued to execute on its remediation plan.
Remediation activities during the quarter included, among other actions:
4 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There have been no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2026, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting, except as disclosed in "Remediation Status" above.
+Added: There have been no changes in our internal control over financial reporting that occurred during the quarter ended June 30, 2026, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting, except as disclosed in "Remediation Status" above.
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.