What changed 10-Q

Item 4. Controls and Procedures

2026-06-09 compared with 2026-03-10 · 4 added, 4 removed, 26 unchanged (24% of the section changed)

15 unchanged sentences

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

and financial officer have concluded that as of January 31, 2026, our disclosure controls and procedures were effective at the reasonable

and financial officer have concluded that as of April 30, 2026, 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 January 31, 2026, that have

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

have not been material changes in our internal control over financial reporting during the quarter ended April 30, 2026, that have materially

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

II - OTHER INFORMATION

4 unchanged sentences

Unregistered Sales of Equity Securities and Use of Proceeds.

were no unregistered sales of equity securities during the six months ended January 31, 2026.

were no unregistered sales of equity securities during the three months ended April 30, 2026.

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.