What changed in this filing

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Item 4. Controls and Procedures

2025-05-20 compared with 2024-11-19 · 21 added, 19 removed, 20 unchanged (67% of the section changed)

11 unchanged sentences

Based on this evaluation, our Chief Executive Officer and Chief Financial Officer

concluded that, as of September 30, 2024, our disclosure controls and procedures were not effective due to a material weakness in our

internal control over financial reporting.

Specifically, we currently lack sufficient accounting personnel with the appropriate level

of knowledge, experience and training in U.S.

concluded that, as of March 31, 2025, our disclosure controls and procedures were not effective due to a material weakness in our internal

control over financial reporting.

Specifically, we currently lack sufficient accounting personnel with the appropriate level of knowledge,

experience and training in U.S.

GAAP and SEC reporting requirements.

We have taken, and are taking, certain actions

to remediate the material weakness related to our lack of U.S.

We have taken, and are taking, certain

actions to remediate the material weakness related to our lack of U.S.

GAAP experience.

We have engaged an outside consultant with U.S.

GAAP knowledge

and experience to supplement our current internal accounting personnel and assist us in the preparation of our financial statements to

ensure that our financial statements are prepared in accordance with U.S.

We also engaged an internal control consulting firm in

July 2023 to review, test and improve our internal accounting controls and internal control over financial reporting which has issued

a report in early January 2024.

We have adopted and are continuously implementing policies, procedures and practices recommended in the

report of the consultant and have arranged training of internal control for our employees and management on disclosure controls and procedures.

believe the measures described above will remediate the material weakness from the quarter identified above.

The Company continues to

make efforts to implementing its existing and newly adopted procedures to improve our disclosure controls and internal controls over financing

As we continue to evaluate and work to improve our internal control over financial reporting, we may determine that additional

We have engaged an outside consultant with

GAAP knowledge and experience to supplement our current internal accounting personnel and assist us in the preparation of our

financial statements to ensure that our financial statements are prepared in accordance with U.S.

We also engaged an internal

control consulting firm in July 2023 to review, test and improve our internal accounting controls and internal control over

financial reporting which issued a report in early January 2024.

We have adopted and are implementing policies, procedures and

practices recommended in the report of the consultant and have arranged training of internal control for our employees and

management on disclosure controls and procedures.

We believe the measures described above will remediate the material weakness

from the quarter identified above.

The Company continues to make efforts to implement its existing and newly adopted procedures to

improve our disclosure controls and internal controls over financing reporting.

As we continue to evaluate and work to improve our

internal control over financial reporting, we may determine that additional measures.

Changes to Internal Control over Financial

5 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.

What changed 10-Q

Item 4. Controls and Procedures