What changed 10-Q

Item 4. Controls and Procedures

2025-11-13 compared with 2025-08-13 · 6 added, 4 removed, 20 unchanged (33% of the section changed)

4 Controls and Procedures

of Disclosure Controls and Procedures

Evaluation of Disclosure

Controls and Procedures

management, with the participation of our Chief Executive Officer and our Chief Financial Officer, have evaluated the effectiveness of

the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June

the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September

Our disclosure controls and procedures are designed to provide reasonable assurance that information required to be disclosed

6 unchanged sentences

Based on this evaluation, management concluded that our disclosure

controls and procedures were effective as of June 30, 2025.

in Internal Control over Financial Reporting

controls and procedures were effective as of September 30, 2025.

Changes in Internal

Control over Financial Reporting

were no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act

9 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.