What changed in this filing

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Item 4. Controls and Procedures

2026-08-14 compared with 2026-05-15 · 16 added, 18 removed, 18 unchanged (65% of the section changed)

8 unchanged sentences

As required by Rules 13a-15 and 15d-15 under

the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the

design and operation of our disclosure controls and procedures as of March 31, 2026.

Based upon their evaluation, our Chief

Executive Officer and Chief Financial Officer concluded that during the period covered by this report, our disclosure controls and

procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not effective at a reasonable assurance

level, due to the material weaknesses in internal control over financial reporting previously disclosed in the 2025 Form

During the first quarter of 2026, management continued to evaluate and implement remediation measures

intended to address the previously identified material weaknesses.

However, these material weaknesses had not been fully remediated as

of March 31, 2026.

the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design

and operation of our disclosure controls and procedures as of June 30, 2026.

Based upon their evaluation, our Chief Executive Officer

and Chief Financial Officer concluded that during the period covered by this report, our disclosure controls and procedures (as defined

in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not effective at a reasonable assurance level, due to the material weaknesses

in internal control over financial reporting previously disclosed in the 2025Form 10-K.

During the six months of 2026, management continued

to evaluate and implement remediation measures intended to address the previously identified material weaknesses.

However, these material

weaknesses had not been fully remediated as of June 30, 2026.

The Company recognizes that the material weaknesses

5 unchanged sentences

The Company will continue to evaluate and work

to improve its internal control over financial reporting related to the identified material weaknesses, and management may determine to

take additional measures to address control deficiencies or determine to modify the remediation plan described above.

The Company will

report the progress and status of the above remediation efforts to the Audit Committee on a periodic basis.

to improve its internal control over financial reporting related to the identified material weaknesses, and management may determine

to take additional measures to address control deficiencies or determine to modify the remediation plan described above.

will report the progress and status of the above remediation efforts to the Audit Committee on a periodic basis.

Changes in Internal Control over Financial

Other than discussed

above, there were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) of the Exchange

Act) that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect,

our internal control over financial reporting.

There 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 Act) during the most recent fiscal

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

PART II - Other Information

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