What changed 10-Q

Item 4. Controls and Procedures

2026-08-11 compared with 2026-05-12 · 8 added, 5 removed, 2 unchanged (87% of the section changed)

CONTROLS AND PROCEDURES.

As of the end of the period covered

by this quarterly report on Form 10-Q, the Company’s Chief Executive Officer and Chief Financial Officer conducted an evaluation

of the Company’s disclosure controls and procedures (as defined in Rules 13a-15 and 15d-15 of the Securities Exchange Act of 1934).

Based upon this evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s

disclosure controls and procedures are effective and have not materially changed since its most recent annual report.

end of the period covered by this quarterly report on Form 10-Q, the Company’s Chief Executive Officer and Chief Financial Officer

conducted an evaluation of the Company’s disclosure controls and procedures (as defined in Rules 13a-15 and 15d-15 of the Securities

Exchange Act of 1934).

Based upon this evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that

the Company’s disclosure controls and procedures are effective as of the end of the period covered by this report and have not materially

changed since its most recent annual report.

There was no change in our internal control over financial reporting that occurred during

the quarter ended June 30, 2026 that has materially affected, or is reasonably likely to materially affect our internal control over financial

PART II – 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.