What changed 10-Q

Item 4. Controls and Procedures

2025-08-20 compared with 2025-05-14 · 3 added, 3 removed, 25 unchanged (19% of the section changed)

11 unchanged sentences

as such term is defined under Rule 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended, as

of March 31, 2025.

of June 30, 2025.

Based on this evaluation, we concluded that our disclosure controls and procedures have the following material weaknesses:

6 unchanged sentences

Based on their evaluation, our Chief Executive Officer and Chief Financial

Officer concluded that the Company’s system of disclosure controls and procedures were not effective as of March 31, 2025 for the

Officer concluded that the Company’s system of disclosure controls and procedures were not effective as of June 30, 2025 for the

purposes described in this paragraph.

1 unchanged sentence

No changes in the Company’s internal control over financial reporting

came to management’s attention during the quarter ended March 31, 2025 that have materially affected, or are likely to materially

came to management’s attention during the quarter ended June 30, 2025 that have materially affected, or are likely to materially

affect, the Company’s internal control over financial reporting.

1 unchanged sentence

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.