5 unchanged sentences
promulgated under the Securities Exchange Act of 1934, as amended, as of
−Removed: December 31, 2025.
+Added: March 31, 2026.
We previously identified
67 unchanged sentences
of internal controls.
−Removed: As a result of insufficient time in implementing all procedures to remediate
−Removed: the material weaknesses discussed in our Annual
−Removed: Report on Form10-K for our
−Removed: fiscal year ended June 30,
−Removed: 2025 (as described above), the Executive
−Removed: Chairman and the group chief
+Added: implementing all
+Added: procedures to
+Added: remediate the
+Added: material weaknesses
financial officer concluded that our disclosure controls and procedures
−Removed: were not effective as of December 31, 2025.
+Added: were not effective as of March 31, 2026.
Notwithstanding
7 unchanged sentences
Remediation Plan
−Removed: Management has made significant
−Removed: progress and continues to actively
−Removed: work on remediating the identified
−Removed: material weakness and
−Removed: remains committed to remediating the material weakness in a timely manner.
−Removed: Our remediation process is ongoing and includes, but is
−Removed: not limited to, the following steps:
+Added: includes, but is not limited to, the following steps:
comprehensive remediation
28 unchanged sentences
financial reporting
−Removed: quarter ended
−Removed: have materially
−Removed: are reasonably likely to
−Removed: materially affect,
−Removed: ontrol over financial reporting.
+Added: the fiscal quarter ended March
+Added: 31, 2026, that have materially
+Added: affected, or are reasonably likely to materially affect, our internal control
+Added: ver financial reporting.
Other Information
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.