−Removed: Controls and Procedures.
+Added: and Procedures.
of Disclosure Controls and Procedures
−Removed: of March 31, 2026, the Company carried out an evaluation under the supervision and with the participation of its Chief Executive Officer
+Added: of June 30, 2026, the Company carried out an evaluation under the supervision and with the participation of its Chief Executive Officer
(CEO) and Chief Financial Officer (CFO), of the effectiveness of the Company’s disclosure controls and procedures (as defined in
5 unchanged sentences
required disclosure.
−Removed: executive officers have concluded that the Company’s disclosure controls and procedures were not effective as of March 31, 2026,
+Added: executive officers have concluded that the Company’s disclosure controls and procedures were not effective as of June 30, 2026,
because of the material weakness in the Company’s internal control over financial reporting described below.
10 unchanged sentences
The material weakness related to the ITGCs did not result in adjustments
−Removed: to the financial statements for the quarter ended March 31, 2026.
+Added: to the financial statements for the quarter ended June 30, 2026.
in Internal Control over Financial Reporting
3 unchanged sentences
there were no changes to the Company’s internal control over financial reporting as defined by Rule 13a-15(f) under the Exchange
−Removed: Act during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s
+Added: Act during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s
internal control over financial reporting.
Plan and Status
−Removed: Company is committed to remediating its material weaknesses as promptly as possible.
−Removed: Management is in the process of implementing its
−Removed: remediation plan.
+Added: Company is committed to remediating its material weakness as promptly as possible.
+Added: Management is in the process of implementing its remediation
+Added: plan, which includes enhancing user access controls and strengthening program change management controls for the Company’s financial
Management will test the ongoing operating effectiveness of the new and existing controls in future periods.
−Removed: weaknesses cannot be considered completely remediated until the applicable controls have operated for a sufficient period of time and
−Removed: management has concluded, through testing, that these controls are operating effectively.
+Added: The material weakness
+Added: cannot be considered completely remediated until the applicable controls have operated for a sufficient period of time and management
+Added: has concluded, through testing, that these controls are operating effectively.
II - Other Information
2 unchanged sentences
if adversely determined, would be expected to have a material adverse effect on its financial condition or results of operations.
−Removed: Risk Factors.
a smaller reporting company, the Company is not required to provide information typically disclosed under this item.
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.