4 unchanged sentences
effectiveness of the design of our disclosure controls and procedures (as defined by Exchange Act Rules 13a-15(e) or 15d-15(e)) as of
−Removed: September 30, 2024, pursuant to Exchange Act Rule 13a-15(b).
−Removed: Based upon that evaluation, our Principal Executive Officer and Principal
−Removed: Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2024.
+Added: March 31, 2025, pursuant to Exchange Act Rule 13a-15(b).
+Added: Based upon that evaluation, our Principal Executive Officer and Principal Financial
+Added: Officer concluded that our disclosure controls and procedures were effective as of March 31, 2025.
in Internal Control over Financial Reporting
−Removed: the nine months ended September 30, 2024, there were no changes in our internal controls over financial reporting, or in other factors
−Removed: that could significantly affect these controls, that materially affected, or are reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
+Added: the three months ended March 31, 2025, there were no changes in our internal controls over financial reporting, or in other factors that
+Added: could significantly affect these controls, that materially affected, or are reasonably likely to materially affect, our internal control
+Added: over financial reporting.
Limitations of Controls
15 unchanged sentences
II - OTHER INFORMATION
+Added: Legal Proceedings
+Added: a “smaller reporting company” as defined by Item 10 of Regulation S-K, we are not required to provide information required
+Added: by this Item.
+Added: Our current risk factors are set forth in our Form 10-K/A, filed with the SEC on February 28, 2025.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Defaults upon Senior Securities
+Added: Mine and Safety Disclosure
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.