9 unchanged sentences
Based on this evaluation, our CEO and CFO have concluded
−Removed: that our disclosure controls and procedures were ineffective as of June 30, 2025.
−Removed: Our management identified the following material weaknesses
−Removed: in our internal control over financial reporting, which are indicative of many small companies with small staff:
−Removed: (i) inadequate segregation
−Removed: of duties and effective risk assessment;
−Removed: and (ii) insufficient written policies and procedures for accounting and financial reporting
−Removed: with respect to the requirements and application of both US GAAP and SEC guidelines.
+Added: that our disclosure controls and procedures were ineffective as of September 30, 2025.
+Added: Our management identified the following material
+Added: weaknesses in our internal control over financial reporting, which are indicative of many small companies with small staff:
+Added: (i) inadequate
+Added: segregation of duties and effective risk assessment;
+Added: and (ii) insufficient written policies and procedures for accounting and financial
+Added: reporting with respect to the requirements and application of both US GAAP and SEC guidelines.
We believe that our financial statements presented
18 unchanged sentences
Changes in Internal Control over
−Removed: Financial Reporting - There were no changes in our internal control over financial reporting during the six-month period
−Removed: ended June 30, 2025, which were identified in conjunction with management’s evaluation required by paragraph (d) of Rules 13a-15
+Added: Financial Reporting - There were no changes in our internal control over financial reporting during the nine-month period
+Added: ended September 30, 2025, which were identified in conjunction with management’s evaluation required by paragraph (d) of Rules 13a-15
and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal control
6 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.