What changed in this filing

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Item 4. Controls and Procedures

2025-11-13 compared with 2025-08-14 · 22 added, 18 removed, 46 unchanged (47% of the section changed)

10 unchanged sentences

(principal executive officer) and Corporate Controller (principal financial officer), of the effectiveness of the design and operation

of these disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of June 30, 2025.

Based on this

evaluation, the Chief Executive Officer and Corporate Controller concluded that our disclosure controls and procedures were not effective

as of June 30, 2025, the end of the period covered by this Quarterly Report on Form 10-Q, due to the material weaknesses

of these disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of September 30, 2025.

on this evaluation, the Chief Executive Officer and Corporate Controller concluded that our disclosure controls and procedures were not

effective as of September 30, 2025, the end of the period covered by this Quarterly Report on Form 10-Q, due to the material weaknesses

described below.

8 unchanged sentences

may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

has assessed the effectiveness of our internal control over financial reporting as of June 30, 2025.

In making our assessment of the

effectiveness of internal control over financial reporting, management used the criteria set forth in Internal Control — Integrated

has assessed the effectiveness of our internal control over financial reporting as of September 30, 2025.

In making our assessment of

the effectiveness of internal control over financial reporting, management used the criteria set forth in Internal Control — Integrated

Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”).

5 unchanged sentences

lacked a sufficient number of accounting professionals with the necessary knowledge, experience and training to adequately account

for significant, unusual transactions that have resulted in misapplications of GAAP, particularly with regard to equity financing

arrangements and the timing of recognition of certain non-cash charges.

a result of the material weakness, we have concluded that we did not maintain effective internal control over financial reporting as

of June 30, 2025.

for significant, unusual transactions, when they occur, and has resulted in misapplications of GAAP, particularly with regard to

equity financing arrangements and the timing of recognition of certain non-cash charges.

management concluded that we did not maintain effective internal control over financial reporting as of September 30, 2025.

for Remediation of Material Weakness

1 unchanged sentence

labor and overhead cost calculations.

As of June 30, 2025, management has concluded that this material weakness has been remediated through

the implementation of enhanced processes and controls to ensure that standard labor and overhead costs are calculated appropriately and

These improvements include, but are not limited to, periodic monitoring and analysis of variances between actual and standard

manufacturing costs, overseen by both the Chief Executive Officer and the Corporate Controller (Principal Financial Officer).

As of September 30, 2025, management has concluded that this material weakness has been remediated

through the implementation of enhanced processes and controls to ensure that standard labor and overhead costs are calculated appropriately

and accurately.

These improvements include, but are not limited to, periodic monitoring and analysis of variances between actual and

standard manufacturing costs, overseen by both the Chief Executive Officer and the Corporate Controller (Principal Financial Officer).

Company believes that the combination of responsibilities held by the Chief Executive Officer and the Corporate Controller strengthens

7 unchanged sentences

Changes in Internal Control over Financial Reporting

Plan for Remediation of Material Weakness described above was remediated during the quarter ended June 30, 2025.

There were no changes

in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during our most

recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

5.02 - Departure of Directors or Certain Officers;

Election of Directors

April 25, 2025, Frank Cesario notified the Board of Directors of his resignation as Director, effective immediately, due to personal

3 unchanged sentences

Bosley’s departure was not due to any disagreement with the Company on any matter relating to its operations, policies, or

than as described in the Plan for Remediation of Material Weakness, there were no changes in our internal control over financial reporting,

as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during our most recently completed fiscal quarter that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

July 8, 2025, the Board of Directors appointed Darlene Chiu Bryant as an Independent Director to fill the vacancy created by Mr.

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