9 unchanged sentences
the participation of management, including our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the
−Removed: design and operation of our disclosure controls and procedures as of September 30, 2025, the end of the period covered by this report.
−Removed: Based on that evaluation, our Principal Executive Officer and Principal Financial and Accounting Officer have concluded that our disclosure
−Removed: controls and procedures were not effective as of September 30, 2025 due to the material weakness in our internal controls over financial
−Removed: reporting, including our failure to design and maintain formal accounting policies, processes, and controls to analyze, and account for
−Removed: complex transactions as well as a need for additional accounting personnel who have the requisite experience in SEC reporting regulation.
+Added: design and operation of our disclosure controls and procedures as of March 31, 2026, the end of the period covered by this report.
+Added: on that evaluation, our Principal Executive Officer and Principal Financial and Accounting Officer have concluded that our disclosure
+Added: controls and procedures were not effective as of March 31, 2026 due to the material weakness in our internal controls over financial reporting,
+Added: including our failure to design and maintain formal accounting policies, processes, and controls to analyze, and account for complex transactions
+Added: as well as a need for additional accounting personnel who have the requisite experience in SEC reporting regulation.
Internal Control over Financial Reporting
16 unchanged sentences
There were no changes in our internal controls over financial
−Removed: reporting during the first half of 2025, which were identified in connection with management’s evaluation required by paragraph
+Added: reporting during the first quarter of 2026, which were identified in connection with management’s evaluation required by paragraph
(d) of Rules 13a-15 and 15d-15 under the Exchange Act, which have materially affected, or are reasonable likely to materially affect,
10 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.