295 unchanged sentences
revised regulations later in 2025.
−Removed: March 31, 2025.
−Removed: If we are not
−Removed: able to remediate
−Removed: these material weaknesses, or
−Removed: we identify additional
−Removed: deficiencies in the future
−Removed: otherwise fail to
−Removed: maintain an effective
−Removed: system of internal controls,
−Removed: including disclosure controls
−Removed: and procedures, this
+Added: December 31, 2024.
+Added: we are not able to remediate
+Added: these material weaknesses, or we
+Added: identify additional deficiencies
+Added: in the future
+Added: or otherwise fail
+Added: to maintain an
+Added: effective system of internal controls,
+Added: including disclosure controls and
+Added: procedures, this could result
in material misstatements of our financial statements or cause us to fail to meet our reporting
22 unchanged sentences
interim condensed consolidated financial statements as of
−Removed: the three and nine months ended March 31, 2025 included in this Form 10-Q/A.
−Removed: Management determined that such
−Removed: material weakness
−Removed: the Company’s
−Removed: internal control
−Removed: over financial
−Removed: reporting and
−Removed: disclosure controls
−Removed: and procedures
−Removed: March 31, 2025.
+Added: weakness resulted in
+Added: the Company’s internal control
+Added: over financial reporting
+Added: and disclosure controls
+Added: and procedures not
+Added: being effective
+Added: as of December 31, 2024.
Effective internal controls are necessary
86 unchanged sentences
condensed consolidated financial
−Removed: statements as of and for the three and nine months ended March 31, 2025
+Added: statements as of and for the three and six months ended December 31, 2024
included in this Form 10-Q/A.
14 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.