14 unchanged sentences
Changes in Internal Control Over Financial
−Removed: During the three months ended March 31, 2025,
−Removed: we have continued to strengthen our internal controls including the implementation of NetSuite financials for our financial and transaction
−Removed: This includes certain segregation of duties including the creation of purchase orders by our purchasing team that is approved
−Removed: in accordance with our authorization matrix, the receipt of inventory in NetSuite by our operations team in Orlando, FL, and dual approvals
−Removed: of all outgoing cash payments.
−Removed: As the implementation of NetSuite occurred, we experienced changes to our processes and procedures which
−Removed: in turn, resulted in changes to our internal control over financial reporting.
−Removed: We expect NetSuite to strengthen our internal financial
−Removed: Management will continue to evaluate and monitor our internal controls as processes and procedures in each of the affected areas
−Removed: evolve and plan to document our internal control framework and related activities.
+Added: During the six months ended June 30, 2025, we
+Added: have continued to strengthen our internal controls including hiring of a Controller that will help provide additional segregation of
+Added: duties, additional process related to our financial reporting, and start the documentation of our internal control process.
+Added: This includes
+Added: certain segregation of duties including the recording of financial records in NetSuite, the creation of purchase orders by our purchasing
+Added: team that is approved in accordance with our authorization matrix, the receipt of inventory in NetSuite by our operations team in Orlando,
+Added: FL, and dual approvals of all outgoing cash payments.
+Added: As the implementation of NetSuite occurred, we experienced changes to our processes
+Added: and procedures which in turn, resulted in changes to our internal control over financial reporting.
+Added: We expect NetSuite to strengthen
+Added: our internal financial controls.
+Added: Management will continue to evaluate and monitor our internal controls as processes and procedures in
+Added: each of the affected areas evolve and plan to document our internal control framework and related activities.
Other than as discussed above, there have been
no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the
−Removed: three months ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal controls
−Removed: over financial reporting.
+Added: six months ended June 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal controls over
+Added: financial reporting.
In addition, we have an ongoing search for a controller to support our finance and accounting team.
6 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.