What changed 10-Q

Item 4. Controls and Procedures

2025-11-12 compared with 2025-08-12 · 4 added, 4 removed, 46 unchanged (15% of the section changed)

12 unchanged sentences

and Chief Financial Officer have concluded that as of such date, our disclosure controls and procedures were not, in design and operation,

effective as of June 30, 2025 at a reasonable assurance level due to the material weakness in internal control over financial reporting

effective as of September 30, 2025 at a reasonable assurance level due to the material weakness in internal control over financial reporting

described below:

23 unchanged sentences

While the Company has remediated

certain previously identified material weaknesses, our Chief Executive Officer and Chief Financial Officer concluded that as of June 30,

certain previously identified material weaknesses, our Chief Executive Officer and Chief Financial Officer concluded that as of September

30, 2025, our disclosure controls and procedures were not effective at the reasonable assurance level.

4 unchanged sentences

In addition, the design of disclosure controls and

procedures must reflect the fact that there are resource constraints and that management is required to apply judgment in evaluating

the benefits of possible controls and procedures relative to their costs.

procedures must reflect the fact that there are resource constraints and that management is required to apply judgment in evaluating the

benefits of possible controls and procedures relative to their costs.

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.