6 unchanged sentences
Based on that evaluation, our Principal Executive Officer and Principal
−Removed: Financial Officer have concluded that our disclosure controls and procedures as of March 31, 2025, were not effective to ensure that information
−Removed: required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported
−Removed: within the time periods specified in the SEC’s rules and forms because of a material weakness in the Company’s internal control
−Removed: over financial reporting.
−Removed: Specifically, the Company did not maintain effective controls, segregation of duties, and procedures to support
−Removed: the identification of, accounting for, and the evaluation and disclosure of certain transactions, as limited individuals, either the Principal
−Removed: Executive Officer or Principal Financial Officer, initiates all transactions and they also review, evaluate, and approve these same transactions.
+Added: Financial Officer have concluded that our disclosure controls and procedures as of September 30, 2025, were not effective to ensure that
+Added: information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized,
+Added: and reported within the time periods specified in the SEC’s rules and forms because of a material weakness in the Company’s
+Added: internal control over financial reporting.
+Added: Specifically, the Company did not maintain effective controls, segregation of duties, and procedures
+Added: to support the identification of, accounting for, and the evaluation and disclosure of certain transactions, as limited individuals, either
+Added: the Principal Executive Officer or Principal Financial Officer, initiates all transactions and they also review, evaluate, and approve
+Added: these same transactions.
Changes in Internal Control Over Financial
−Removed: During the six months ended June 30, 2025, we
−Removed: have continued to strengthen our internal controls including hiring of a Controller that will help provide additional segregation of
−Removed: duties, additional process related to our financial reporting, and start the documentation of our internal control process.
−Removed: This includes
−Removed: certain segregation of duties including the recording of financial records in NetSuite, the creation of purchase orders by our purchasing
−Removed: team that is approved in accordance with our authorization matrix, the receipt of inventory in NetSuite by our operations team in Orlando,
−Removed: FL, and dual approvals of all outgoing cash payments.
−Removed: As the implementation of NetSuite occurred, we experienced changes to our processes
−Removed: and procedures which in turn, resulted in changes to our internal control over financial reporting.
−Removed: We expect NetSuite to strengthen
−Removed: our internal financial controls.
−Removed: Management will continue to evaluate and monitor our internal controls as processes and procedures in
−Removed: each of the affected areas evolve and plan to document our internal control framework and related activities.
+Added: During the nine months ended September 30, 2025,
+Added: we have continued to strengthen our internal controls including hiring of a Controller that will help provide additional segregation of
+Added: duties, additional processes related to our financial reporting, and starting the documentation of our internal control process.
+Added: includes certain segregation of duties including the recording of financial records in NetSuite, the creation of purchase orders by our
+Added: purchasing team that is approved in accordance with our authorization matrix, the receipt of inventory in NetSuite by our operations team
+Added: in Orlando, FL, and dual approvals of all outgoing cash payments.
+Added: As the implementation of NetSuite occurred, we experienced changes to
+Added: our processes and procedures which in turn, resulted in changes to our internal control over financial reporting.
+Added: We expect NetSuite to
+Added: strengthen our internal financial controls.
+Added: Management will continue to evaluate and monitor our internal controls as processes and procedures
+Added: in 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: six months ended June 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal controls over
−Removed: financial reporting.
−Removed: In addition, we have an ongoing search for a controller to support our finance and accounting team.
+Added: three months ended September 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal controls
+Added: over financial reporting.
PART II – OTHER INFORMATION
5 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.