1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Disclosure controls are procedures that are designed with the objective of ensuring that information required to be disclosed in our reports filed under the Exchange Act, such as this report, is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.
−Removed: Disclosure controls and procedures are also designed with the objective of ensuring that such information is accumulated and communicated to our management, including our Certifying Officers, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Under the supervision and with the participation of our management, including our Certifying Officers, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were not effective as of September 30, 2025 as a result of the material weakness described below.
−Removed: We identified a material weakness related to the fact that we currently lack properly designed, implemented and effectively operating controls as of September 30, 2025.
+Added: Disclosure controls are procedures that are
+Added: designed with the objective of ensuring that information required to be disclosed in our reports filed under the Exchange Act, such
+Added: as this report, is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and
+Added: Disclosure controls and procedures are also designed with the objective of ensuring that such information is accumulated and
+Added: communicated to our management, including our Certifying Officers, as appropriate, to allow timely decisions regarding required
+Added: Under the supervision and with the participation of our management, including our Certifying Officers, we carried out an
+Added: evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as defined in
+Added: Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on the foregoing, our Certifying Officers concluded that our
+Added: disclosure controls and procedures were not effective as of March 31, 2026, as a result of the material weakness described
+Added: We identified a material weakness related to the fact that we currently lack properly designed, implemented and effectively operating controls as of March 31, 2026.
Management, with oversight from the board of directors and the audit committee of the board of directors will implement a remediation plan for this material weakness, including, among other things, designing and maintaining a formal control environment, accounting policies, procedures and controls to achieve complete, accurate and timely financial accounting, reporting and disclosures.
13 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.