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its principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: in Internal Controls over Financial Reporting
Chief Executive Officer and Chief Financial Officer concluded that our internal control over financial reporting was not effective at
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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 ability to have proper segregation of duties between
−Removed: the preparation, review and approval certain material reconciliations related to financial reporting in a timely manner.
+Added: We lacked sufficient resources in our accounting department, which resulted in our inability to have proper segregation of duties
+Added: for the preparation, review and approval of certain material reconciliations related to financial reporting in a timely manner.
Due to our lack of sufficient resource restrictions in our accounting department, we have not established a three-way match of documents
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generally accepted accounting principles.
−Removed: our fiscal quarter ended March 31, 2025, there were no additional changes in our internal control over financial reporting (as such term
+Added: Changes in Internal
+Added: Controls over Financial Reporting
+Added: our fiscal quarter ended June 30, 2025, there were no additional changes in our internal control over financial reporting (as such 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
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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.