What changed 10-Q

Item 4. Controls and Procedures

2025-05-14 compared with 2024-11-13 · 2 added, 2 removed, 11 unchanged (27% of the section changed)

6 unchanged sentences

Changes in Internal Control over Financial Reporting

There have been 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 the quarter ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

There have been 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 the quarter ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

2 unchanged sentences

Furthermore, third parties may try to seek to impose liability on us in connection with our loans.

As of September 30, 2024 , we were not subject to any material legal proceedings.

As of March 31, 2025 , we were not subject to any material legal proceedings.

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.