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What changed 10-Q
Item 4. Controls and Procedures
2025-11-06 compared with 2025-08-13 · 1 added, 1 removed, 13 unchanged (13% of the section changed)
9 unchanged sentences
Based on the evaluation of our disclosure controls and procedures
−Removed: as of June 30, 2025, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
+Added: as of September 30, 2025, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
and procedures were effective at the reasonable assurance level.
2 unchanged sentences
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.