8 unchanged sentences
on their evaluation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as
−Removed: of March 31, 2026, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures
+Added: of June 30, 2026, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures
were not effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under
2 unchanged sentences
appropriate, to allow timely decisions regarding required disclosure.
−Removed: Annual Report on Internal Control over Financial Reporting
−Removed: management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined
−Removed: in the Securities Exchange Act of 1934 Rule 13a-15(f).
−Removed: Our management conducted an evaluation of the effectiveness of our internal
−Removed: control over financial reporting based on the framework in Internal Control - Integrated Framework, issued by the Committee of Sponsoring
−Removed: Organizations of the Treadway Commission (the “COSO Framework”).
−Removed: Our internal control over financial reporting is a process
−Removed: designed to provide reasonable assurance regarding the reliability of our financial reporting and the preparation of our financial statements
−Removed: for external purposes in accordance with U.S.
−Removed: of March 31, 2026, management assessed the effectiveness of our internal control over financial reporting based on the criteria for effective
−Removed: internal control over financial reporting established in Internal Control-Integrated Framework of 2013 issued by the Committee of Sponsoring
−Removed: Organizations of the Treadway Commission (“COSO”) and SEC guidance on conducting such assessments.
−Removed: Based on that evaluation
−Removed: under this framework, our management concluded that as of March 31, 2026, our internal control over financial reporting was not effective
−Removed: because of the following material weaknesses:
−Removed: material weaknesses identified include (i) the Company had inadequate segregation of duties consistent with control objectives and (ii)
−Removed: the Company had an insufficient number of personnel with an appropriate level of U.S.
−Removed: GAAP knowledge and experience and ongoing training
−Removed: in the application of U.S.
−Removed: GAAP and SEC disclosure requirements commensurate with the Company’s financial reporting requirements.
−Removed: are working to remediate the deficiencies and material weaknesses.
−Removed: Our remediation efforts are ongoing, and we will continue our initiatives
−Removed: to implement and document policies, procedures, and internal controls.
−Removed: We have taken steps to enhance our internal control environment
−Removed: and plan to take additional steps to remediate the deficiencies and address material weaknesses.
−Removed: In addition, we continue to evaluate,
−Removed: remediate and improve our internal control over financial reporting, executive management may elect to implement additional measures
−Removed: to address control deficiencies or may determine that the remediation efforts described above require modification.
−Removed: Executive management,
−Removed: in consultation with and at the direction of our Audit Committee, will continue to assess the control environment and the above-mentioned
−Removed: efforts to remediate the underlying causes of the identified material weaknesses.
−Removed: we plan to complete this remediation process as quickly as possible, we are unable, at this time to estimate how long it will take;
−Removed: our efforts may not be successful in remediating the deficiencies or material weaknesses.
in Internal Control over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the Three Months ended March 31, 2026, that have materially affected,
+Added: were no changes in our internal control over financial reporting during the Three Months ended June 30, 2026, that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.
17 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.