6 unchanged sentences
evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures
−Removed: were not effective as of September 30, 2025 to provide reasonable assurance that material information required to be disclosed by the
−Removed: Company in this Report was recorded, processed, summarized and communicated to the Company’s management as appropriate and within
−Removed: the time periods specified in SEC rules and forms.
+Added: were not effective as of March 31, 2026 to provide reasonable assurance that material information required to be disclosed by the Company
+Added: in this Report was recorded, processed, summarized and communicated to the Company’s management as appropriate and within the time
+Added: periods specified in SEC rules and forms.
part of our plan to remediate our controls which were not effective, we are performing a full review of our internal control procedures.
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.