1 unchanged sentence
Disclosure Controls and Procedures
−Removed: The Company has established disclosure controls and
−Removed: procedures that are designed to ensure that information required to be disclosed in reports filed or submitted under the Securities Exchange
−Removed: Act of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized and reported within the time periods
−Removed: specified in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated to the Company’s
−Removed: Chief Executive Officer, Clifford L.
−Removed: Emmons, who serves as our principal executive officer, and to the Company’s Interim Chief Financial
−Removed: Officer, Karen McNemar, who serves as our principal financial and accounting officer, as appropriate to allow timely decisions regarding
−Removed: required disclosure.
−Removed: Emmons and Ms.
−Removed: McNemar, evaluated the effectiveness of the Company’s disclosure controls and procedures,
−Removed: as defined in Rule 13a-15(e) of the Exchange Act, as of June 30, 2025.
−Removed: Based on their evaluation, Mr.
−Removed: Emmons and Ms.
−Removed: McNemar concluded
−Removed: that the Company’s disclosure controls and procedures were not effective as of June 30, 2025.
−Removed: Changes in Internal Control Over Financial Reporting
−Removed: There has been no change in the Company’s internal
−Removed: control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the Company’s quarter ended June 30,
−Removed: 2025, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial
+Added: The Company has established disclosure controls
+Added: and procedures that are designed to ensure that information required to be disclosed in reports filed or submitted under the Securities
+Added: Exchange Act of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized and reported within the time
+Added: periods specified in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated to the
+Added: Company’s Chief Executive Officer, Clifford L.
+Added: Emmons, who serves as our principal executive officer and principal financial and
+Added: accounting officer, to allow timely decisions regarding required disclosure.
+Added: Emmons evaluated the effectiveness of the Company’s
+Added: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of September 30, 2025.
+Added: Based on his evaluation,
+Added: Emmons concluded that the Company’s disclosure controls and procedures were not effective as of September 30, 2025.
+Added: Changes in Internal Control Over Financial
+Added: There has been no change in the Company’s
+Added: internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the Company’s quarter ended
+Added: September 30, 2025, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
+Added: 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.