3 unchanged sentences
evaluated the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) and 15d-15(e) under the Securities
−Removed: Exchange Act of 1934, as amended (the “Exchange Act”), as of March 31, 2026.
+Added: Exchange Act of 1934, as amended (the “Exchange Act”), as of June 30, 2026.
Our disclosure controls and procedures are designed
3 unchanged sentences
Based on this evaluation, and as a result of the material weaknesses described below, our CEO and CFO have concluded that our disclosure
−Removed: controls and procedures were not effective as of March 31, 2026.
+Added: controls and procedures were not effective as of June 30, 2026.
In light of this determination, our management has performed additional
7 unchanged sentences
condensed interim consolidated financial statements will not be prevented or detected on a timely basis.
−Removed: control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting
−Removed: and the preparation of financial statements in accordance with U.S.
−Removed: In our assessment of the effectiveness of internal control
−Removed: over financial reporting as of March 31, 2026, we determined that the Company’s internal control over financial reporting was not
−Removed: effective due to material weaknesses related to i) a lack of sufficient accounting personnel with the requisite skills, knowledge and
+Added: As previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2025, the Company identified
+Added: material weaknesses related to i) a lack of sufficient accounting personnel with the requisite skills, knowledge and
expertise resulting in an inability to maintain proper segregation of duties and effective controls and ii) information technology general
2 unchanged sentences
The material weaknesses in our internal control over financial reporting were present as of December 31, 2025, and continued to exist
−Removed: as of March 31, 2026.
+Added: as of June 30, 2026.
Plan to Remediate the Material Weaknesses
33 unchanged sentences
and enhanced supervision during the transition period.
−Removed: During the three months ended March 31, 2026, management continued to enhance
−Removed: and refine controls and system configurations.
+Added: During the six months ended June 30, 2026, management continued to enhance and
+Added: refine controls and system configurations.
than described above, there have been no changes in our internal control over financial reporting that occurred during the three months
−Removed: ended March 31, 2026, that have materially affected, or that are reasonably likely to materially affect, our internal control over financial
+Added: ended June 30, 2026, that have materially affected, or that are reasonably likely to materially affect, our internal control over financial
II – OTHER INFORMATION
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.