11 unchanged sentences
are achieved.
−Removed: As of March 31, 2025, we carried out an evaluation,
+Added: As of June 30, 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: We also lack of effective board oversight and formal
+Added: We also lack effective board oversight and formal
accounting controls for the timely and accurate closing of financial information.
5 unchanged sentences
There have been no changes in our internal control
−Removed: 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: March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: procedures over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during our six months ended June
+Added: 30, 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.