10 unchanged sentences
Based on the foregoing, our Certifying Officers concluded that our
−Removed: disclosure controls and procedures were not effective as of March 31, 2026, as a result of the material weakness described
−Removed: 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.
+Added: disclosure controls and procedures were not effective as of June 30, 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 June 30, 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.