7 unchanged sentences
carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
−Removed: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of June 30, 2025.
+Added: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of September 30, 2025.
Based on the evaluation
5 unchanged sentences
or detected on a timely basis.
−Removed: In its assessment of the effectiveness of internal control over financial reporting as of June 30, 2025,
+Added: In its assessment of the effectiveness of internal control over financial reporting as of September 30,
2025, the Company determined that there were control deficiencies that constituted material weaknesses, as described below.
5 unchanged sentences
We did not maintain appropriate
−Removed: cash controls – As of June 30, 2025, the Company has not maintained sufficient internal controls over financial reporting for
−Removed: cash, including failure to segregate cash handling and accounting functions, and did not require dual signatures on the Company’s
+Added: cash controls – As of September 30, 2025, the Company has not maintained sufficient internal controls over financial reporting
+Added: for cash, including failure to segregate cash handling and accounting functions, and did not require dual signatures on the Company’s
bank accounts.
10 unchanged sentences
in Internal Controls over Financial Reporting
−Removed: has been no change in our internal control over financial reporting during the three and six months ended June 30, 2025, that has
+Added: has been no change in our internal control over financial reporting during the three and nine months ended September 30, 2025, that has
materially affected, or is reasonably likely to materially affect, our 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.