3 unchanged sentences
that are designed to provide reasonable assurance that the information required to be disclosed by us in reports that we file or submit
−Removed: under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported
−Removed: within the time periods specified in the rules and forms promulgated by the Securities and Exchange Commission, and that such information
−Removed: is accumulated and communicated to our management, including our Chief Executive Officer and Interim Chief Financial Officer, as appropriate
−Removed: to allow timely decisions regarding required disclosure.
−Removed: Because of the inherent limitations to the effectiveness of any system of disclosure
−Removed: controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that all control issues and
−Removed: instances of fraud, if any, with a company have been prevented or detected on a timely basis.
−Removed: Even disclosure controls and procedures
−Removed: determined to be effective can only provide reasonable assurance that their objectives are achieved.
−Removed: As of September 30, 2024, we carried out an evaluation,
+Added: under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the rules and forms promulgated
+Added: by the Commission, and that such information is accumulated and communicated to our management, including our Chief Executive Officer
+Added: and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: Because of the inherent limitations
+Added: to the effectiveness of any system of disclosure controls and procedures, no evaluation of disclosure controls and procedures can provide
+Added: absolute assurance that all control issues and instances of fraud, if any, with a company have been prevented or detected on a timely
+Added: Even disclosure controls and procedures determined to be effective can only provide reasonable assurance that their objectives
+Added: are achieved.
+Added: As of March 31, 2025, we carried out an evaluation,
under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer,
7 unchanged sentences
segregate accounting duties which comprise a material weakness in internal controls.
−Removed: This lack of segregation of duties leads management
−Removed: to conclude that the Company’s disclosure controls and procedures are effective to give reasonable assurance that the information
−Removed: required to be disclosed in reports that the Company files under the Exchange Act is recorded, processed, summarized and reported as and
−Removed: when required.
+Added: We also lack of effective board oversight and formal
+Added: accounting controls for the timely and accurate closing of financial information.
To the extent reasonably possible given our limited
5 unchanged sentences
procedures over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during our fiscal quarter ended
−Removed: September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
1 unchanged sentence
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.