9 unchanged sentences
our principal executive officer and principal financial officer, to allow timely decisions regarding required disclosures.
−Removed: evaluation, our principal executive officer and principal financial officer concluded that, as of September 30, 2025, our disclosure controls
+Added: evaluation, our principal executive officer and principal financial officer concluded that, as of March 31, 2026, our disclosure controls
and procedures were not effective.
3 unchanged sentences
We identified the following material
−Removed: weakness as of September 30, 2025:
−Removed: insufficient personnel resources within the accounting function to segregate the duties over
−Removed: financial transaction processing and reporting.
+Added: weakness as of March 31, 2026:
+Added: insufficient personnel resources within the accounting function to segregate the duties over financial
+Added: transaction processing and reporting.
To remediate the material weakness, management
intends to implement the following measures during 2026, as the Company’s resources and financial means allow:
−Removed: Add additional accounting personnel or outside consultants to properly segregate duties and to effect timely, accurate preparation of the financial statements;
+Added: ● Add additional accounting personnel or outside consultants to properly segregate duties and to effect timely, accurate preparation
+Added: of the financial statements;
● Continue the development of adequate written accounting policies and procedures.
−Removed: The additional hiring is contingent upon our efforts
−Removed: to obtain additional funding and the results of our operations.
−Removed: Changes in Internal Control over Financial
−Removed: There were no changes to our internal control
−Removed: over financial reporting or in other factors that could affect these controls during the three months ended September 30, 2025 that has
−Removed: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: The additional hiring is contingent upon our efforts to obtain additional
+Added: funding and the results of our operations.
+Added: Changes in Internal Control over Financial Reporting
+Added: There were no changes to our internal control over financial reporting
+Added: or in other factors that could affect these controls during the three months ended March 31, 2026 that has materially affected, or is
+Added: reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
5 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.