2 unchanged sentences
principal executive officer and principal financial officer have evaluated the effectiveness of our disclosure controls and procedures
−Removed: (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2025 (the “Evaluation Date”).
+Added: (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2025 (the “Evaluation Date”).
Based on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure controls and procedures are ineffective
11 unchanged sentences
deficiencies resulted in a material misstatement to the Company’s annual or interim Consolidated Financial Statements for the periods
−Removed: ended June 30, 2025 and December 31, 2024.
+Added: ended September 30, 2025 and December 31, 2024.
has identified corrective actions to remediate such material weaknesses, which includes the implementation of proper IT system access
13 unchanged sentences
for the material weaknesses and the remediation efforts described above, no other change in our internal control over financial reporting
−Removed: (as defined by Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the quarter ended March 31, 2025, that has materially
+Added: (as defined by Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the quarter ended September 30, 2025, that has materially
affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
2 unchanged sentences
time to time in the ordinary course of business, the Company may be subject to various claims, charges, and litigation.
−Removed: As of June 30,
−Removed: 2025, the Company did not have any pending claims, charges or litigation that were expected to have a material adverse impact on its
−Removed: financial position, results of operations or cash flows.
+Added: As of September
+Added: 30, 2025, the Company did not have any pending claims, charges or litigation that were expected to have a material adverse impact on
+Added: its financial position, results of operations or cash flows.
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.