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(b) of Rules 13a-15 and 15d-15 under the Exchange Act, our Interim Chief Executive Officer and our Chief Financial Officer carried out
−Removed: an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2025.
+Added: an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2025.
this evaluation, our Interim Chief Executive Officer and our Chief Financial Officer concluded that, due to the material weaknesses in
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on Form 10-K for the fiscal year ended December 31, 2024 and filed with the SEC on March 21, 2025, as amended on March 28, 2025, our disclosure
−Removed: controls and procedures were not effective at the reasonable assurance level as of March 31, 2025.
+Added: controls and procedures were not effective at the reasonable assurance level as of June 30, 2025.
Management, with the oversight
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intended to remediate the material weaknesses noted above, there have been no changes in our internal control over financial reporting
−Removed: (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2025 that have materially
+Added: (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended June 30, 2025 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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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.