What changed in this filing

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Item 4. Controls and Procedures

2026-02-11 compared with 2025-11-13 · 10 added, 10 removed, 48 unchanged (29% of the section changed)

7 unchanged sentences

management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our

disclosure controls and procedures as of September 30, 2025.

disclosure controls and procedures as of December 31, 2025.

Based on such evaluation, our Chief Executive Officer and Chief Financial

1 unchanged sentence

due to the material weaknesses in internal control over financial reporting described in Item 9A “Controls and Procedures”

of the Form 10-K, which we are still in the process of remediating as of September 30, 2025.

of the Form 10-K, which we are still in the process of remediating as of December 31, 2025.

Investors are directed to Item 9A of the

3 unchanged sentences

fairly represent, in all material respects, our financial condition, results of operations and cash flows as of and for the periods presented

in accordance with United States generally accepted accounting principles, or U.S.

in accordance with United States generally accepted accounting principles.

in Internal Control over Financial Reporting

6 unchanged sentences

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

As disclosed in the Form 10-K, our management has

identified the steps necessary to address the material weaknesses, and in the first quarter of fiscal year 2026, we continued to implement

the following remedial procedures.

We are planning on implementing measures designed to improve our internal control over financial reporting

to remediate these material weaknesses, including formalizing our processes and internal control documentation and strengthening supervisory

reviews by our financial management and hiring additional qualified accounting and finance personnel and engaging financial consultants

to enable the implementation of internal control over financial reporting and segregating duties amongst accounting and finance personnel.

disclosed in the Form 10-K, our management has identified the steps necessary to address the material weaknesses, and in the second quarter

of fiscal year 2026, we continued to implement the following remedial procedures.

We are planning on implementing measures designed to

improve our internal control over financial reporting to remediate these material weaknesses, including formalizing our processes and

internal control documentation and strengthening supervisory reviews by our financial management and hiring additional qualified accounting

and finance personnel and engaging financial consultants to enable the implementation of internal control over financial reporting and

segregating duties amongst accounting and finance personnel.

we are implementing these measures, we cannot assure you that these efforts will remediate our material weaknesses and significant deficiencies

23 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