1 unchanged sentence
Disclosure Controls and Procedures
−Removed: As required by Rule 13a-15 under the Exchange Act, we carried out an evaluation of the effectiveness of our disclosure controls and procedures as of March 31, 2026.
+Added: As required by Rule 13a-15 under the Exchange Act, we carried out an evaluation of the effectiveness of our disclosure controls and procedures as of June 30, 2026.
This evaluation was carried out under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer.
6 unchanged sentences
Despite these remediation efforts during the year ended December 31, 2025, management identified additional control deficiencies related to the accounting for certain transactions that, while more routine in nature than those previously identified, still required an appropriate level of judgment, technical analysis and review through the current period covered by this Quarterly Report on Form 10-Q.
−Removed: These deficiencies indicate that the material weakness identified in the prior year has not been fully remediated as of December 31, 2025 and has not been fully remediated as of the end of March 31, 2026.
+Added: These deficiencies indicate that the material weakness identified in the prior year had not been fully remediated as of December 31, 2025 and has not been fully remediated as of the end of June 30, 2026.
Management has implemented and continues to refine measures designed to remediate the control deficiencies contributing to the material weakness.
3 unchanged sentences
Changes in Internal Control over Financial Reporting.
−Removed: Other than the remediation measures in regard to the material weakness mentioned above, there were no changes to our internal controls over financial reporting during the three months ended March 31, 2026 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Other than the remediation measures in regard to the material weakness mentioned above, there were no changes to our internal controls over financial reporting during the most recent fiscal quarter that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
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.