What changed in this filing

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Item 4. Controls and Procedures

2026-08-06 compared with 2026-05-15 · 28 added, 20 removed, 31 unchanged (61% of the section changed)

1 unchanged sentence

of Disclosure Controls and Procedures

controls and procedures are designed to ensure that information required to be disclosed in our reports filed or submitted under the

Securities Exchange Act of 1934, as amended (the “Exchange Act”) is recorded, processed, summarized, and reported within

the time periods specified in the SEC’s rules and forms.

Disclosure controls and procedures include, without limitation, controls

and procedures designed to ensure that information required to be disclosed in such reports is accumulated and communicated to management,

including our Chief Executive Officer and Chief Financial Officer (the “Certifying Officers”), as appropriate, to allow timely

decisions regarding required disclosure.

maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed

or submitted under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized,

and reported within the time periods specified in the SEC’s rules and forms and that such information is accumulated and communicated

to our management, including our Certifying Officers, as appropriate, to allow timely decisions regarding required disclosure.

and evaluating our disclosure controls and procedures, management recognized that any controls and procedures, not matter how well designed

and operated, can provide only reasonable, and not absolute, assurance of achieving the desired control objectives.

In reaching a reasonable

level of assurance, management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible

controls and procedures.

In addition, the design of any system of controls is based in part upon certain assumptions about the likelihood

of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future

over time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or

procedures may deteriorate.

Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud

may occur and not be detected.

the supervision and with the participation of management, including our Certifying Officers, we evaluated the effectiveness of the design

and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of March

and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of June

Based on this evaluation, our Certifying Officers concluded that our disclosure controls and procedures were not effective

as of March 31, 2026.

as of June 30, 2026.

material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there is

1 unchanged sentence

or detected on a timely basis.

Management has determined that the following is a material weakness:

Management has determined that the following material weakness existed as of June 30, 2026:

the period ended December 31, 2025, management identified a material weakness in the Company’s internal control over financial

4 unchanged sentences

We have also concluded that this material weakness continued

to exist as of March 31, 2026.

to exist as of June 30, 2026.

In light of this material weakness, we have enhanced our processes to identify and appropriately apply

12 unchanged sentences

in Internal Control over Financial Reporting

the quarter ended March 31, 2026, management implemented remediation measures to address the previously identified material weakness

related to accounting and financial reporting resources and expertise.

These actions included strengthening accounting personnel and

enhancing review controls within the financial reporting process.

The material weakness will not be considered remediated until management

completes the design and implementation of the remediation actions described above and the controls operate for a sufficient period of

time, and management has concluded, through testing, that these controls are operating effectively.

the quarter ended June 30, 2026, management implemented remediation measures to address the previously identified material weakness related

to accounting and financial reporting resources and expertise.

These actions included strengthening accounting personnel and enhancing

review controls within the financial reporting process.

The material weakness will not be considered remediated until management completes

the design and implementation of the remediation actions described above and the controls operate for a sufficient period of time, and

management has concluded, through testing, that these controls are operating effectively.

than the remediation activities described above, there were no changes in the Company’s internal control over financial reporting

during the quarter ended March 31, 2026 that materially affected, or are reasonably likely to materially affect, the Company’s

internal control over financial reporting.

during the quarter ended June 30, 2026 that materially affected, or are reasonably likely to materially affect, the Company’s internal

control over financial reporting.

II - OTHER INFORMATION

2 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.

What changed 10-Q

Item 4. Controls and Procedures