9 unchanged sentences
assessment was conducted with the participation of our principal executive and principal financial officer of the effectiveness of the
−Removed: design and operation of our disclosure controls and procedures as of December 31, 2025.
−Removed: Based on that evaluation, our management concluded
−Removed: that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in
−Removed: the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified
−Removed: in SEC rules and forms.
+Added: design and operation of our disclosure controls and procedures as of June 30, 2026, the end of the period covered by this report.
+Added: on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of June 30, 2026 to ensure
+Added: that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized
+Added: and reported within the time periods specified in SEC rules and forms.
+Added: conclusion was based on the material weaknesses in internal control over financial reporting described in Item 9A of the Company’s
+Added: Annual Report on Form 10-KT filed with the Securities and Exchange Commission on April 15, 2026, which had not been remediated as of
+Added: June 30, 2026.
in Internal Control over Financial Reporting
−Removed: have been no changes in our internal controls over financial reporting that occurred during the period ended March 31, 2026, that have
+Added: have been no changes in our internal controls over financial reporting that occurred during the period ended June 30, 2026, that have
materially affected, or are reasonably likely to materially affect, our 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.