9 unchanged sentences
Exchange Act, our management, with the participation of our Chief Executive Officer and Chief Financial Officer, carried out an evaluation
−Removed: of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2026.
−Removed: As previously disclosed
−Removed: in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, management concluded that material
−Removed: weaknesses in internal control over financial reporting existed as of December 31, 2025, including deficiencies relating to (i) the
−Removed: completeness and accuracy of liabilities and (ii) the sufficiency of personnel within the accounting and financial reporting
−Removed: As a result of these material weaknesses, management concluded that the Company’s disclosure controls and procedures
−Removed: were not effective as of December 31, 2025.
−Removed: As of March 31, 2026, these
+Added: of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2026.
+Added: As previously disclosed in
+Added: the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, management concluded that material weaknesses in
+Added: internal control over financial reporting existed as of December 31, 2025, including deficiencies relating to (i) the completeness and
+Added: accuracy of liabilities and (ii) the sufficiency of personnel within the accounting and financial reporting function.
+Added: As a result of these
+Added: material weaknesses, management concluded that the Company’s disclosure controls and procedures were not effective as of December
+Added: As of June 30, 2026, these
material weaknesses have not been fully remediated.
Accordingly, management concluded that the Company’s disclosure controls and
−Removed: procedures were not effective as of March 31, 2026.
+Added: procedures were not effective as of June 30, 2026.
Management continues to implement
7 unchanged sentences
efforts described above, there have been no changes in the Company’s internal control over financial reporting during the quarter
−Removed: ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control
+Added: ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control
over financial reporting.
5 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.