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, 2025, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures
+Added: of June 30, 2025, 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
11 unchanged sentences
for external purposes in accordance with U.S.
−Removed: of March 31, 2025, management assessed the effectiveness of our internal control over financial reporting based on the criteria for effective
+Added: of June 30, 2025, management assessed the effectiveness of our internal control over financial reporting based on the criteria for effective
internal control over financial reporting established in Internal Control-Integrated Framework of 2013 issued by the Committee of Sponsoring
1 unchanged sentence
Based on that evaluation
−Removed: under this framework, our management concluded that as of March 31, 2025, our internal control over financial reporting was not effective
+Added: under this framework, our management concluded that as of June 30, 2025, our internal control over financial reporting was not effective
because of the following material weaknesses:
18 unchanged sentences
in Internal Control over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the three months ended March 31, 2025, that have materially affected,
+Added: were no changes in our internal control over financial reporting during the six months ended June 30, 2025, 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.