What changed in this filing

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Item 4. Controls and Procedures

2026-05-13 compared with 2025-11-13 · 25 added, 2 removed, 32 unchanged (46% of the section changed)

24 unchanged sentences

condition, results of operations and cash flows for the periods presented.

Remediation Efforts

Management is committed to remediating the material

weaknesses described above.

During the three months ended March 31, 2026, the Company engaged an external CPA firm to augment its external

reporting review process.

The Company’s remediation efforts are ongoing and include, among other things:

(i) formalizing written

policies and procedures for key financial reporting processes at a level of precision sufficient to support the operating effectiveness

of the related controls;

(ii) enhancing documentation practices to evidence the design and operating effectiveness of control activities;

and (iii) evaluating and implementing appropriate access controls and segregation of duties within key systems.

While the Company believes

these actions will remediate the identified material weaknesses, the material weaknesses will not be considered fully remediated until

the applicable controls have operated effectively for a sufficient period of time and management has concluded, through testing, that

the controls are operating effectively.

We will continue to monitor and evaluate the effectiveness of our remediation efforts in subsequent

in Internal Control Over Financial Reporting

were no changes in our internal control over financial reporting 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.

January 2026, the Company appointed Jennifer Kartychak as Vice President of Finance and began transitioning certain finance and accounting

functions to internal personnel.

In connection with this transition, the Company implemented changes to certain processes and controls

relating to its financial reporting function.

Subsequent to March 31, 2026, Michael Johnston resigned as the Company’s Chief Financial Officer, Principal

Financial Officer and Principal Accounting Officer, and Ms.

Kartychak was appointed to such positions effective May 1, 2026.

does not currently believe these changes have materially affected,

or are reasonably likely to materially affect the Company’s internal control over financial reporting.

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.

What changed 10-Q

Item 4. Controls and Procedures