2 unchanged sentences
Our management, with the supervision and involvement of our Principal Executive Officer and Principal Financial Officer, has evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this report, pursuant to Exchange Act Rule 13a-15.
−Removed: Based upon this evaluation, our chief executive officer and chief financial officer have concluded that, as of June 30, 2025, as a result of the material weaknesses in our internal control over financial reporting discussed below and filed in our Form 10-K for the year ended December 31, 2024 on March 19, 2025 with the SEC, our disclosure controls and procedures were not effective.
+Added: Based upon this evaluation, our chief executive officer and chief financial officer have concluded that, as of September 30, 2025, as a result of the material weaknesses in our internal control over financial reporting discussed below and filed in our Form 10-K for the year ended December 31, 2024 on March 19, 2025 with the SEC, our disclosure controls and procedures were not effective.
A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis.
15 unchanged sentences
Material weaknesses will be considered remediated once controls have been effectively designed, implemented, and tested over a sustained period.
−Removed: While management expects these actions to be effective, the exact timing of completion remains uncertain.
−Removed: We expect our remediation will be complete by the end of the fourth quarter of fiscal 2025 or sooner.
+Added: While management expects these actions to be effective at remediating the control deficiency, the exact timing of completion remains uncertain.
Changes in Internal Control Over Financial Reporting
6 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.