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What changed 10-Q
Item 4. Controls and Procedures
2026-08-14 compared with 2026-05-14 · 1 added, 1 removed, 28 unchanged (7% of the section changed)
9 unchanged sentences
Based on the evaluation of our disclosure controls and procedures
−Removed: as of March 31, 2026, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
+Added: as of June 30, 2026, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
and procedures were not effective at the reasonable assurance level.
17 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.