11 unchanged sentences
Officer, Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: As of March 31, 2026, our
−Removed: Chief Executive Officer and Chief Financial Officer carried out an evaluation with the participation of management of the effectiveness
−Removed: of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.
+Added: As of June 30, 2026, our Chief
+Added: Executive Officer and Chief Financial Officer carried out an evaluation with the participation of management of the effectiveness of
+Added: our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.
upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were
−Removed: ineffective at a reasonable assurance level as of March 31, 2026.
+Added: ineffective at a reasonable assurance level as of June 30, 2026 due to the material weakness in our internal controls as a result of inadequate
+Added: segregation of duties within accounting processes due to limited personnel and insufficient written policies and procedures for accounting,
+Added: IT, and financial reporting and record keeping.
in Internal Control over Financial Reporting
was no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d)
−Removed: and 15d-15(d) of the Securities Exchange Act of 1934 that occurred during the quarter ended March 31, 2026 that has materially affected,
+Added: and 15d-15(d) of the Securities Exchange Act of 1934 that occurred during the quarter ended June 30, 2026 that has materially affected,
or is reasonably likely to materially affect, our internal control over financial reporting.
15 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.