1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Under the supervision of and with the participation of our management,
−Removed: including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness of our disclosure controls and procedures
−Removed: (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2025.
−Removed: Based upon that evaluation, our
−Removed: Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures were not effective at the
−Removed: reasonable assurance level as of March 31, 2025 due to the material weaknesses in internal control over financial reporting that are described
−Removed: in our Annual Report on Form 10-K for the year ended December 31, 2024.
+Added: Under the supervision of and
+Added: with the participation of our management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness
+Added: of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June
+Added: Based upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls
+Added: and procedures were not effective at the reasonable assurance level as of June 30, 2025 due to the material weaknesses in internal control
+Added: over financial reporting that are described in our Annual Report on Form 10-K for the year ended December 31, 2024.
We identified a material weakness
22 unchanged sentences
Changes in Internal Control over Financial
−Removed: Except for the changes described to internal control above, there were
−Removed: no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during
−Removed: the quarter ended March 31, 2025 that have materially affected or are reasonably likely to materially affect, our internal control over
−Removed: financial reporting.
+Added: Except for the changes described
+Added: to internal control above, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f)
+Added: under the Exchange Act) during the quarter ended June 30, 2025 that have materially affected or are reasonably likely to materially affect,
+Added: our internal control over financial reporting.
OTHER INFORMATION
14 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.