8 unchanged sentences
required by Rules 13a-15 and 15d-15 under the Exchange Act, 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.
+Added: of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2026.
Based upon their evaluation,
our Chief Executive Officer and Chief Financial Officer concluded that during the period covered by this report, our disclosure controls
−Removed: and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not effective due solely to the material weakness in our internal control over financial reporting related to
−Removed: the Company’s lack of qualified SEC reporting professional.
−Removed: As a result, we performed additional analysis as deemed necessary to
−Removed: ensure that our financial statements were prepared in accordance with US GAAP.
−Removed: Accordingly, management believes that the financial statements
−Removed: included in this Form 10-Q present fairly, in all material respects, our financial position, result of operations and cash flows for the
−Removed: periods presented.
−Removed: Management intends to continue implement remediation steps to improve our disclosure controls and procedures and our
−Removed: internal control over financial reporting.
−Removed: Specifically, we intend to expand and improve our review process for complex securities and
−Removed: related accounting standards.
−Removed: We have improved this process by enhancing access to accounting literature, identification of third-party
−Removed: professionals with whom to consult regarding complex accounting applications and consideration of additional staff with the requisite
−Removed: experience and training to supplement existing accounting professionals.
+Added: and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not effective due solely to the material weakness
+Added: in our internal control over financial reporting related to the Company’s lack of qualified SEC reporting professional.
+Added: we performed additional analysis as deemed necessary to ensure that our financial statements were prepared in accordance with US GAAP.
+Added: Accordingly, management believes that the financial statements included in this Form 10-Q present fairly, in all material respects, our
+Added: financial position, result of operations and cash flows for the periods presented.
+Added: Management intends to continue implement remediation
+Added: steps to improve our disclosure controls and procedures and our internal control over financial reporting.
+Added: Specifically, we intend to
+Added: expand and improve our review process for complex securities and related accounting standards.
+Added: We have improved this process by enhancing
+Added: access to accounting literature, identification of third-party professionals with whom to consult regarding complex accounting applications
+Added: and consideration of additional staff with the requisite experience and training to supplement existing accounting professionals.
in Internal Control over Financial Reporting
4 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.