15 unchanged sentences
Based on that evaluation, our Chief
−Removed: Executive Officer and Chief Financial Officer concluded that, as of March 31, 2026, our disclosure controls and procedures were not effective
+Added: Executive Officer and Chief Financial Officer concluded that, as of June 30, 2026, our disclosure controls and procedures were not effective
due to material weaknesses in the Company’s internal control over financial reporting as described below.
+Added: Management has begun implementing a comprehensive remediation plan designed to address the identified material weaknesses through enhancements
+Added: to financial reporting processes, internal control documentation, segregation of duties, and IT general controls, with assistance from
+Added: external advisors.
+Added: These remediation efforts are expected to continue throughout fiscal 2026, and management will evaluate the operating
+Added: effectiveness of the enhanced controls before concluding that the material weaknesses have been remediated.
Nevertheless,
3 unchanged sentences
as of the dates, and for the periods presented, in conformity with U.S.
−Removed: Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our internal control over
−Removed: financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that occurred during the quarter ended
−Removed: on March 31, 2026 covered by this Quarterly Report that have materially affected, or are reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
+Added: in Internal Control over Financial Reporting
+Added: were no 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
+Added: Act) that occurred during the quarter ended on June 30, 2026 covered by this Quarterly Report that have materially affected, or are reasonably
+Added: likely to materially affect, our internal control over financial reporting.
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.