1 unchanged sentence
Evaluation of Disclosure Controls
−Removed: Under the supervision and with the participation of
−Removed: our management, including our principal executive officer and principal financial officer, we have conducted an evaluation of the effectiveness
+Added: Under the supervision and with the participation
+Added: of our management, including our principal executive officer and principal financial officer, we have conducted an evaluation of the effectiveness
of the design and operation of our disclosure controls and procedures, as defined in Rules 13a15(e) and 15d15(e) under the Securities
14 unchanged sentences
the identified control deficiencies constitute a material weakness.
−Removed: Changes in internal control over financial reporting.
−Removed: There were no changes in our internal control over
−Removed: financial reporting during our most recent fiscal quarter that materially affected, or were reasonably likely to materially affect, our
−Removed: internal control over financial reporting.
−Removed: Limitations on the Effectiveness of Internal Controls
−Removed: Disclosure controls and procedures, no matter how
−Removed: well designed and implemented, can provide only reasonable assurance of achieving an entity’s disclosure objectives.
+Added: Changes in internal control over financial
+Added: There were no changes in our internal control
+Added: over financial reporting during our most recent fiscal quarter that materially affected, or were reasonably likely to materially affect,
+Added: our internal control over financial reporting.
+Added: Limitations on the Effectiveness of Internal
+Added: Disclosure controls and procedures, no matter
+Added: how well designed and implemented, can provide only reasonable assurance of achieving an entity’s disclosure objectives.
The likelihood
4 unchanged sentences
OTHER INFORMATION
+Added: LEGAL PROCEEDINGS
+Added: The Company and its subsidiaries from time to
+Added: time involved in various legal proceedings that are handled and defended in the ordinary course of business.
+Added: All legal proceedings has
+Added: been settled during the nine months ended September 30, 2025 and the minimal impact of all settlement has been accounted for in these
+Added: financial statements.
+Added: We are a smaller reporting company as defined
+Added: by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.
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.