2 unchanged sentences
Controls and Procedures:
−Removed: of June 30, 2025, under the supervision and with the participation of our principal executive officer and principal financial officer
+Added: of September 30, 2025, under the supervision and with the participation of our principal executive officer and principal financial officer
we have evaluated, the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e)
3 unchanged sentences
the year ended December 31, 2024 has not been completed as described below, our disclosure controls and procedures were not effective
−Removed: at the reasonable assurance level as of June 30, 2025.
+Added: at the reasonable assurance level as of September 30, 2025.
disclosure controls and procedures are designed to provide reasonable assurance that information required to be disclosed in the reports
42 unchanged sentences
for changes being implemented by the Company to address the material weakness identified above, there were no changes in our internal
−Removed: control over financial reporting during the second quarter of 2025 that have materially affected, or are reasonably likely to materially
+Added: control over financial reporting during the third quarter of 2025 that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
2 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.