What changed 10-Q

Item 4. Controls and Procedures

2025-03-12 compared with 2024-12-16 · 4 added, 4 removed, 26 unchanged (24% of the section changed)

Controls and Procedures.

of Disclosure Controls and Procedures

Controls and Procedures

maintain “disclosure controls and procedures,” as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act that

12 unchanged sentences

Based on such evaluation, our principal executive officer and principal accounting

and financial officer have concluded that as of October 31, 2024, our disclosure controls and procedures were effective at the reasonable

and financial officer have concluded that as of January 31, 2025, our disclosure controls and procedures were effective at the reasonable

assurance level.

in Internal Control over Financial Reporting

have not been material changes in our internal control over financial reporting during the quarter ended October 31, 2024, that have

have not been material changes in our internal control over financial reporting during the quarter ended January 31, 2025, that have

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

5 unchanged sentences

Unregistered Sales of Equity Securities and Use of Proceeds.

were no unregistered sales of equity securities during the three months ended October 31, 2024.

were no unregistered sales of equity securities during the quarter ended January 31, 2025

Defaults Upon Senior Securities.

1 unchanged sentence

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.