15 unchanged sentences
December 31, 2024 due to the material weaknesses described below.
−Removed: We lacked sufficient resources in our accounting department, restricting our ability to review and approve certain material journal entries
+Added: lacked sufficient resources in our accounting department, restricting our ability to review and approve certain material journal entries
which increases the likelihood that a material misstatement of interim or annual financial statements might not be prevented.
1 unchanged sentence
for the preparation, review and approval of certain material reconciliations related to financial reporting in a timely manner.
−Removed: Due to our lack of sufficient resource restrictions in our accounting department, we have not established a three-way match of documents
+Added: to our lack of sufficient resource restrictions in our accounting department, we have not established a three-way match of documents
or other controls precise enough to detect a material misstatement in revenue.
8 unchanged sentences
generally accepted accounting principles.
−Removed: Changes in Internal
−Removed: Controls over Financial Reporting
−Removed: our fiscal quarter ended June 30, 2025, there were no additional changes in our internal control over financial reporting (as such term
−Removed: is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially
+Added: in Internal Controls over Financial Reporting
+Added: our fiscal quarter ended September 30, 2025, there were no additional changes in our internal control over financial reporting (as such
+Added: term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially
affect our internal control over financial reporting.
1 unchanged sentence
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.