What changed 10-Q

Item 4. Controls and Procedures

2026-05-07 compared with 2025-11-06 · 2 added, 2 removed, 7 unchanged (36% of the section changed)

3 unchanged sentences

Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded, as of the end of the period covered by this Quarterly Report, that our disclosure controls and procedures were effective.

(c) Changes in Internal Control over Financial Reporting

(b) Changes in Internal Control over Financial Reporting

There have been no changes in internal control over financial reporting that occurred during our last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

1 unchanged sentence

Legal Proceedings.

See Note 19 of the Notes to the Consolidated Financial Statements.

See Note 19 of the Consolidated Financial Statements.

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.