24 unchanged sentences
Based on that evaluation, the Chief Executive Officer and Chief Financial Officer
−Removed: concluded as of March 31, 2025, that the disclosure controls and procedures are not effective due to lack of segregation of duties as
−Removed: a result of limited personnel and insufficient written policies and procedures for accounting, information technology and financial reporting.
+Added: concluded as of June 30, 2025, that the disclosure controls and procedures are not effective due to lack of segregation of duties as a
+Added: result of limited personnel and insufficient written policies and procedures for accounting, information technology and financial reporting.
There have been no changes
−Removed: in our internal control over financial reporting during the three months ended March 31, 2025 that have materially affected, or are reasonably
+Added: in our internal control over financial reporting during the three months ended June 30, 2025 that have materially affected, or are reasonably
likely to materially affect, our 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.