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of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness
−Removed: of our disclosure controls and procedures as of June 30, 2025.
+Added: of our disclosure controls and procedures as of September 30, 2025.
Based on this evaluation, our Chief Executive Officer and Chief Financial
−Removed: Officer concluded that our disclosure controls and procedures were not effective at a reasonable assurance level as of June 30, 2025.
+Added: Officer concluded that our disclosure controls and procedures were not effective at a reasonable assurance level as of September 30,
designing and evaluating our disclosure controls and procedures, management recognizes that disclosure controls and procedures, no matter
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to our size and stage of development, segregation of all conflicting duties is not always possible or economically feasible.
−Removed: 30, 2025, we continue to lack sufficient review procedures and segregation of duties such that proper review had not been performed by
−Removed: someone other than the preparer, including manual journal entries, and that process documentation is lacking for review
−Removed: have been no changes in the Company’s internal control over financial reporting during the six months ended June 30, 2025 that
−Removed: has materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: September 30, 2025, we continue to lack sufficient review procedures and segregation of duties such that proper review had not been
+Added: performed by someone other than the preparer, including manual journal entries, and that process documentation is lacking for review
+Added: have been no changes in the Company’s internal control over financial reporting during the nine months ended September 30, 2025
+Added: that has materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Management will continue to monitor and evaluate the effectiveness of our internal controls and procedures over financial reporting as
9 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.