24 unchanged sentences
Based on that evaluation, the Chief Executive Officer and Chief Financial Officer
−Removed: concluded as of June 30, 2025, that the disclosure controls and procedures are not effective due to lack of segregation of duties as a
−Removed: result of limited personnel and insufficient written policies and procedures for accounting, information technology and financial reporting.
+Added: concluded as of September 30, 2025, that the disclosure controls and procedures are not effective due to lack of segregation of duties
+Added: as a result of limited personnel and insufficient written policies and procedures for accounting, information technology and financial
There have been no changes
−Removed: in our internal control over financial reporting during the three months ended June 30, 2025 that have materially affected, or are reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: in our internal control over financial reporting during the three months ended September 30, 2025 that have materially affected, or are
+Added: reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
2 unchanged sentences
to any pending or threatened legal proceedings.
−Removed: See also Note 6 to our financial
−Removed: statements contained in Item 1 of Part I of this Quarterly Report on Form 10-Q, which is incorporated herein by reference.
+Added: See also Note 6 to our consolidated
+Added: financial statements contained in Item 1 of Part I of this Quarterly Report on Form 10-Q, which is incorporated herein by reference.
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.