What changed in this filing

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Item 4. Controls and Procedures

2026-02-20 compared with 2025-11-14 · 16 added, 16 removed, 15 unchanged (68% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure

Controls and Procedures

disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed under the

Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified in the

SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive

maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed

under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified

in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive

Officer and Chief Financial Officer, to allow for timely decisions regarding required disclosure.

September 30, 2025, our management carried out an evaluation, under the supervision and with the participation of our Chief Executive

Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

on the foregoing, our management concluded that our internal controls over financial reporting were not effective because, among other

things, our controls related to the financial statements closing process were not adequately designed or appropriately implemented to

identify material misstatements in our financial reporting on a timely basis.

Management has evaluated remediation plans to address these

deficiencies and is implementing changes to address the material weakness identified, including hiring additional accountants and consultants

and implementing controls and procedures over the financial reporting process.

Changes in Internal Controls

have been no changes in our internal controls over financial reporting that occurred during the quarter ended September 30, 2025 that

have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

of December 31, 2025, our management carried out an evaluation, under the supervision and with the participation of our Chief

Executive Officer and Interim Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls

and procedures.

Based on the foregoing, our management concluded that our internal controls over financial reporting were not

effective because, among other things, our controls related to the financial statements closing process were not adequately designed

or appropriately implemented to identify material misstatements in our financial reporting on a timely basis.

Management has

evaluated remediation plans to address these deficiencies and is implementing changes to address the material weakness identified,

including hiring additional accountants and consultants and implementing controls and procedures over the financial reporting

Changes in Internal

have been no changes in our internal controls over financial reporting that occurred during the quarter ended December 31, 2025 that have

materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

PART II - OTHER INFORMATION

5 unchanged sentences

of our significant risk factors.

As of September 30, 2025, there have been no material changes from those risk factors disclosed in our

As of December 31, 2025, there have been no material changes from those risk factors disclosed in our

Annual Report on Form 10-K for the year ended June 30, 2025.

4 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