15 unchanged sentences
December 31, 2025 due to the material weaknesses described below.
−Removed: lacked sufficient resources in our accounting department, restricting our ability to review and approve certain material journal entries
−Removed: which increases the likelihood that a material misstatement of interim or annual financial statements might not be prevented.
−Removed: We lacked sufficient resources in our accounting department, which resulted in our inability to have proper segregation of duties
−Removed: for the preparation, review and approval of certain material reconciliations related to financial reporting in a timely manner.
−Removed: to our lack of sufficient resource restrictions in our accounting department, we have not established a three-way match of documents
−Removed: or other controls precise enough to detect a material misstatement in revenue.
+Added: We lacked sufficient resources in our accounting department, restricting our ability to review and approve certain material journal
+Added: entries which increases the likelihood that a material misstatement of interim or annual financial statements might not be
+Added: lacked sufficient resources in our accounting department, which resulted in our inability to have proper segregation of duties for
+Added: the preparation, review and approval of certain material reconciliations related to financial reporting in a timely
+Added: Due to our lack of sufficient resource restrictions in our accounting department, we have not established a three-way match of
+Added: documents or other controls precise enough to detect a material misstatement in revenue.
remediate these material weaknesses, we intend to conduct a thorough review of the accounting department to ensure that the staff has
7 unchanged sentences
generally accepted accounting principles.
−Removed: in Internal Controls over Financial Reporting
−Removed: our fiscal quarter ended September 30, 2025, there were no additional changes in our internal control over financial reporting (as such
−Removed: 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
+Added: in Internal Control over Financial Reporting
+Added: our fiscal quarter ended March 31, 2026, there were no additional changes in our internal control over financial reporting (as such term
+Added: 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.
II - OTHER INFORMATION
+Added: Legal Proceedings.
+Added: were no other material changes to the disclosures made in Part I – Item 3.
+Added: Legal Proceedings of our Annual Report on Form
+Added: 10-K for our fiscal year ended December 31, 2025 regarding these matters.
+Added: required for smaller reporting companies.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Defaults Upon Senior Securities
+Added: Mine Safety Disclosures
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.