1 unchanged sentence
Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure
−Removed: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2025.
−Removed: Based upon such evaluation,
−Removed: the Chief Executive Officer and Chief Financial Officer concluded that, as of June 30, 2025, the Company’s disclosure controls
−Removed: and procedures are not effective to ensure that information required to
−Removed: be disclosed by us in report that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the
−Removed: time periods specified in the SEC’s rules and forms and to ensure that information required to be disclosed by us in the reports
−Removed: that we file or submit under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer,
−Removed: as appropriate to allow timely decisions regarding required disclosure.
−Removed: Specifically, we lack a sufficient
−Removed: number of accounting personnel to adequately segregate duties, perform timely reviews, and maintain appropriate oversight over financial
−Removed: In order to remedy this situation, we would need to hire additional staff to provide greater segregation of duties.
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2025.
+Added: Based upon such
+Added: evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of September 30, 2025, the Company’s disclosure
+Added: controls and procedures were effective at a reasonable assurance level as required under Rules 13a-15(e) and 15d-15(e) under the Exchange
in Internal Control Over Financial Reporting
were no changes in the Company’s internal control over financial reporting identified in connection with the evaluation required
−Removed: by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended June 30, 2025 that have materially
+Added: by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended September 30, 2025 that have materially
affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: Management’s conclusion regarding the effectiveness of disclosure controls and procedures was revised based
−Removed: on its reassessment of existing resource constraints.
II - OTHER INFORMATION
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.