5 unchanged sentences
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
+Added: previously disclosed, on April 14, 2025, the Audit Committee of the Board of Directors was notified by Marcum LLP (“Marcum”)
+Added: that the auditor relationship between the Company and Marcum is terminated, effective April 14, 2025.
+Added: Marcum audited the Company’s
+Added: financial statements for the years ended December 31, 2024 and 2023 (the “Engagement Period”).
+Added: The reports of Marcum on such
+Added: financial statements did not contain an adverse opinion or a disclaimer of opinion, and was not qualified or modified as to uncertainty,
+Added: audit scope or accounting principles, with the exception that said report included an explanatory paragraph regarding the uncertainty
+Added: of the Company’s ability to continue as a going concern.
+Added: the Engagement Period, and the subsequent interim period from January 1, 2025 to April 14, 2025, there were no disagreements (as that
+Added: term is used in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K under the Securities
+Added: Exchange Act of 1934, as amended) between the Company and Marcum on any matter of accounting principles or practices, financial statement
+Added: disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Marcum, would have caused it to
+Added: make reference to the subject matter of the disagreements in connection with its report.
+Added: the same period, there were no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation S-K under the Securities
+Added: Exchange Act of 1934, as amended), except as disclosed below:
+Added: management concluded that there existed material weaknesses in our internal controls over financial reporting for the fiscal years ended
+Added: December 31, 2023 and December 31, 2024 related to ineffective design and operating effectiveness of internal controls over the review
+Added: of revenue recognition from calculations that occur on a monthly basis between the Company and a related party, and ineffective management
+Added: review controls related to the evaluation of accounting for debt and equity financial instruments, and for the fiscal year ended December
+Added: 31, 2024 related to ineffective management review controls over the evaluation of going concern and ineffective information technology
+Added: controls due to certain users with unnecessary privileged access within the financially relevant systems, and ineffective logical access
+Added: user reviews, resulting in segregation of duty risk as described in the Company’s Annual Report on Form 10-K for the year ended
+Added: December 31, 2024.
+Added: the time of the initial disclosure of the forgoing, the Company provided Marcum with a copy of the foregoing disclosures and requested
+Added: that Marcum furnish the Company with a letter addressed to the SEC stating whether it agrees with the above statements, and if
+Added: not, stating the respects in which it does not agree.
+Added: April 18, 2025, the Audit Committee approved the engagement of Macias, Gini & O’Connell, LLP as independent registered public
+Added: accounting firm, to audit the Company’s consolidated financial statements for the year ending December 31, 2025
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.