10 unchanged sentences
Based upon our evaluation, each of our principal executive
−Removed: officer and principal financial officer has concluded that the Company’s internal control over financial reporting was not effective
−Removed: as of the end of the period covered by this Quarterly Report because the Company has not yet completed its remediation of the material
−Removed: weakness previously identified and disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2024, the
−Removed: end of its most recent fiscal year.
+Added: officer and principal financial officer has concluded that the Company’s disclosure controls and procedures were not effective as
+Added: of the end of the period covered by this Quarterly Report because the Company has not yet completed its remediation of the material weaknesses
+Added: in internal control over financial reporting previously identified and disclosed in the Company’s Annual Report on Form 10-K
+Added: for the year ended December 31, 2025, the end of its most recent fiscal year.
Management has identified
56 unchanged sentences
Changes in Internal Controls over Financial Reporting.
−Removed: Except as detailed above,
−Removed: during the fiscal quarter ended September 30, 2025, there were no significant changes in our internal control over financial reporting
−Removed: (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely
−Removed: to materially affect our internal control over financial reporting.
+Added: During the fiscal quarter
+Added: ended March 31, 2026, management continued to execute its remediation plan addressing the previously identified material weaknesses, including
+Added: ongoing enhancement of policies, procedures and control documentation.
+Added: However, the remediation efforts have not yet operated for a sufficient
+Added: period of time to conclude the material weaknesses have been remediated.
+Added: Other than such continuing remediation activities, there were
+Added: no significant changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the
+Added: Exchange Act) that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
PART II — OTHER INFORMATION
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.