7 unchanged sentences
officer and principal financial officer, who are one in the same, concluded that, as of the end of the period covered by this report,
−Removed: our disclosure controls and procedures were effective at the reasonable assurance level.
+Added: our disclosure controls and procedures were not effective at the reasonable assurance level.
Report on Internal Control over Financial Reporting
23 unchanged sentences
There was no change in
−Removed: the Company’s internal control over financial reporting that occurred during the quarter ended June 30, 2025, that has materially
+Added: the Company’s internal control over financial reporting that occurred during the quarter ended March 31, 2026, that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
50 unchanged sentences
Legal Proceedings
−Removed: During the period ending September 30, 2025, we
−Removed: are not a party to any material or legal proceeding, and, to our knowledge, none is contemplated or threatened.
+Added: During the period ending March 31, 2026, we are
+Added: not a party to any material or legal proceeding, and, to our knowledge, none is contemplated or threatened.
We are a smaller reporting company and, as a result,
are not required to provide the information under this item.
−Removed: Please review the risk factors identified in Item 1.A of our 2024 10-K financial
−Removed: reporting statement.
−Removed: Unregistered Sales of Equity Securities
−Removed: and Use of Proceeds
−Removed: During the three months ended September 30, 2025,
−Removed: the Company did not sell any unregistered securities.
−Removed: Defaults Upon Senior Securities
−Removed: There have been no defaults upon senior securities.
−Removed: Mine Safety Disclosures
−Removed: Not applicable.
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.