14 unchanged sentences
Based on that evaluation, our Chief Executive Officer and our Chief Financial
−Removed: Officer concluded that our disclosure controls and procedures were not effective as of September 30, 2025 to ensure that information
−Removed: required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized
−Removed: and reported within the time periods specified in SEC rules and forms and such information is accumulated and communicated to management
−Removed: as appropriate to allow timely decisions regarding required disclosures.
+Added: Officer concluded that our disclosure controls and procedures were not effective as of December 31, 2025 to ensure that information required
+Added: to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported
+Added: within the time periods specified in SEC rules and forms and such information is accumulated and communicated to management as appropriate
+Added: to allow timely decisions regarding required disclosures.
material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a
reasonable possibility that a misstatement of our annual or interim financial statements will not be prevented or detected on a timely
−Removed: As of September 30, 2025, we identified the following control deficiencies that we believe constituted individually, and in the
+Added: As of December 31, 2025, we identified the following control deficiencies that we believe constituted individually, and in the
aggregate, material weaknesses in the design and operation components of our internal controls within the COSO framework:
46 unchanged sentences
over financial reporting.
−Removed: Based on its evaluation, utilizing those criteria, management has determined that, as of September 30, 2025,
+Added: Based on its evaluation, utilizing those criteria, management has determined that, as of December 31, 2025,
because of the material weaknesses described below, our internal control over financial reporting was not effective.
1 unchanged sentence
reasonable possibility that a misstatement of our annual or interim financial statements will not be prevented or detected on a timely
−Removed: As of September 30, 2025, we identified the following control deficiencies that we believe constituted individually, and in the
+Added: As of December 31, 2025, we identified the following control deficiencies that we believe constituted individually, and in the
aggregate, material weaknesses in the design and operation components of our internal controls within the COSO framework:
4 unchanged sentences
in Internal Controls Over Financial Reporting
−Removed: the six months ended September 30, 2025, as a result of reviews and assessments of internal controls over financial reporting conducted
+Added: the nine months ended December 31, 2025, as a result of reviews and assessments of internal controls over financial reporting conducted
by the Company’s Chief Financial Officer, the Company identified material weaknesses in internal controls over financial reporting
11 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.