What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2025-11-14 compared with 2025-08-19 · 16 added, 11 removed, 52 unchanged (34% of the section changed)

32 unchanged sentences

established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway

Based on this assessment, management has determined that our internal control over financial reporting as of June 30, 2025

Based on this assessment, management has determined that our internal control over financial reporting as of September 30,

2025 was not effective.

4 unchanged sentences

many small companies with small number of staff:

of risk assessment procedures on internal controls to detect financial reporting risks in a timely manner;

segregation of duties due to limited personnel consistent with control objectives;

of documentation on policies and procedures that are critical to the accomplishment of financial reporting objectives;

of a full time Chief Financial Officer and personnel with experience and expertise in public company accounting and internal control

over financial reporting.

lack of risk assessment

procedures on internal controls to detect financial reporting risks in a timely manner;

inadequate segregation

of duties due to limited personnel consistent with control objectives;

lack of documentation on

policies and procedures that are critical to the accomplishment of financial reporting objectives;

lack of a full time Chief

Financial Officer and personnel with experience and expertise in public company accounting and internal control over financial reporting.

Plan to Remediate the Material Weakness

2 unchanged sentences

The remediation actions planned include:

gaps in our skills base and the expertise of our staff required to meet the financial reporting requirements of a public company;

policies and procedures on internal control over financial reporting and monitor the effectiveness of operations on existing controls

and procedures;

the search for a qualified individual to fill our Chief Financial Officer position.

identify gaps in our skills

base and the expertise of our staff required to meet the financial reporting requirements of a public company;

develop policies and procedures

on internal control over financial reporting and monitor the effectiveness of operations on existing controls and procedures;

continue the search for

a qualified individual to fill our Chief Financial Officer position.

management will continue to monitor and evaluate the relevance of our risk-based approach and the effectiveness of our internal controls

2 unchanged sentences

in Internal Control Over Financial Reporting

than described above there have been no changes in our internal control over financial reporting that occurred during our second quarter

than described above there have been no changes in our internal control over financial reporting that occurred during our third quarter

of 2025 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.

4 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