7 unchanged sentences
our principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: management, with the participation of our principal executive officer and principal accounting and financial officer, has evaluated
−Removed: the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), as
−Removed: of the end of the period covered by this Quarterly Report on Form 10-Q.
−Removed: Based on such evaluation, our principal executive officer
−Removed: and principal accounting and financial officer has concluded that as of March 31, 2026, our disclosure controls and procedures were
−Removed: not effective as of such date as a result of material weaknesses in our internal control over financial reporting due to inadequate
−Removed: segregation of duties within account processes due to limited personnel and insufficient written policies and procedures for
−Removed: accounting, IT and financial reporting and record keeping, lack of accounting system for financial reporting/bookkeeping and
−Removed: software for stock awards, and insufficient policies and procedures for processing and approving employee expense reports.
−Removed: direction of our principal executive officer and principal financial and accounting officer, we are developing a plan to remediate
−Removed: the material weaknesses.
+Added: management, with the participation of our principal executive officer and principal accounting and financial officer, has evaluated the
+Added: effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), as of the
+Added: end of the period covered by this Quarterly Report on Form 10-Q.
+Added: Based on such evaluation, our principal executive officer and principal
+Added: accounting and financial officer has concluded that as of June 30, 2026, our disclosure controls and procedures were not effective as
+Added: of such date as a result of material weaknesses in our internal control over financial reporting due to inadequate segregation of duties
+Added: within account processes due to limited personnel and insufficient written policies and procedures for accounting, IT and financial reporting
+Added: and record keeping, lack of accounting system for financial reporting/bookkeeping and software for stock awards, and insufficient policies
+Added: and procedures for processing and approving employee expense reports.
+Added: Under the direction of our principal executive officer and principal
+Added: financial and accounting officer, we are developing a plan to remediate the material weaknesses.
in Internal Control over Financial Reporting
11 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.