19 unchanged sentences
within the internal control framework.
−Removed: These control deficiencies could result in a misstatement of account
−Removed: balances that would result in a reasonable possibility that a material misstatement to our financial statements may not be prevented or
−Removed: detected on a timely basis.
−Removed: In light of this material weakness, we performed additional analyses and procedures in order to conclude that
−Removed: our financial statements for the period ended March 31, 2025 and year ended December 31, 2024 included in this Annual Report on Form 10-K
−Removed: were fairly stated in accordance with GAAP.
−Removed: Accordingly, management believes that despite our material weaknesses, our financial statements
−Removed: for the quarter ended March 31, 2025 are fairly stated, in all material respects, in accordance with GAAP.
+Added: These control deficiencies could result in a misstatement
+Added: of account balances that would result in a reasonable possibility that a material misstatement to our financial statements may not be
+Added: prevented or detected on a timely basis.
+Added: In light of this material weakness, we performed additional analyses and procedures in order
+Added: to conclude that our financial statements for the period ended June 30, 2025 and year ended December 31, 2024 included in this Annual
+Added: Report on Form 10-K were fairly stated in accordance with GAAP.
+Added: Accordingly, management believes that despite our material weaknesses,
+Added: our financial statements for the quarter ended June 30, 2025 are fairly stated, in all material respects, in accordance with GAAP.
Management’s Report on Internal Control
6 unchanged sentences
over financial reporting includes those policies and procedures that:
−Removed: to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of our assets;
−Removed: reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally
−Removed: accepted accounting principles, and that our receipts and expenditures are being made only in accordance with authorizations of our management
−Removed: and directors;
−Removed: reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could
−Removed: have a material effect on the financial statements.
+Added: pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of our assets;
+Added: provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that our receipts and expenditures are being made only in accordance with authorizations of our management and directors;
+Added: provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on the financial statements.
Because of the inherent limitations, internal
3 unchanged sentences
with the policies or procedures may deteriorate.
−Removed: Our management assessed the effectiveness of our internal control over
−Removed: financial reporting as of March 31, 2025 and December 31, 2024.
−Removed: In making this assessment, our management used the criteria set forth
−Removed: by the Committee of Sponsoring Organizations of the 2013 Treadway Commission (“COSO”) in Internal Control-Integrated Framework.
−Removed: Based upon this assessment, our Chief Executive Officer and Chief Financial Officer concluded that as of March 31, 2025 and December 31,
−Removed: 2024 our internal controls over financial reporting were ineffective.
+Added: Our management assessed the effectiveness of our
+Added: internal control over financial reporting as of June 30, 2025 and December 31, 2024.
+Added: In making this assessment, our management used the
+Added: criteria set forth by the Committee of Sponsoring Organizations of the 2013 Treadway Commission (“COSO”) in Internal Control-Integrated
+Added: Based upon this assessment, our Chief Executive Officer and Chief Financial Officer concluded that as of June 30, 2025 and
+Added: December 31, 2024 our internal controls over financial reporting were ineffective.
Changes in Internal Control Over Financial
12 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.