1 unchanged sentence
Controls and Procedures.
−Removed: of March 31, 2026, we conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure
+Added: of June 30, 2026, we conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure
Controls”), as defined by Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange
6 unchanged sentences
Based upon this evaluation, our chief executive officer and chief financial officer have concluded that our
−Removed: Disclosure Controls and Procedures were not effective as of March 31, 2026, due to material weaknesses in our internal control over financial
+Added: Disclosure Controls and Procedures were not effective as of June 30, 2026, due to material weaknesses in our internal control over financial
reporting, which are described below.
Specifically,
−Removed: management has concluded that its internal control over financial reporting was not effective as of March 31, 2026 to provide reasonable
+Added: management has concluded that its internal control over financial reporting was not effective as of June 30, 2026 to provide reasonable
assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with accounting
10 unchanged sentences
in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting during the fiscal quarter ended March 31, 2026 that have materially
+Added: have been no changes in our internal control over financial reporting during the fiscal quarter 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.