What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2026-02-17 compared with 2025-11-13 · 14 added, 15 removed, 7 unchanged (81% of the section changed)

1 unchanged sentence

Disclosure Controls and Procedures

Evaluation of

Disclosure Controls and Procedures

We maintain disclosure

controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”))

that are designed to provide reasonable assurance that information required to be disclosed in our Exchange Act reports is recorded,

processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is

accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to

allow timely decisions regarding required disclosure.

In designing and evaluating the disclosure controls and procedures, we recognize

that no controls and procedures, no matter how well designed and operated, can provide absolute assurance of achieving the desired control

In accordance with Rules

13a-15(b) and 15d-15(b) of the Exchange Act, management, under the supervision and with the participation of our Chief Executive Officer

and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures as of September

30, 2025 and determined that the disclosure controls and procedures were effective at a reasonable assurance level as of that date.

Evaluation of Disclosure Controls and Procedures

We maintain disclosure controls and procedures

(as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) that are designed

to provide reasonable assurance that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized

and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated

to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding

required disclosure.

In designing and evaluating the disclosure controls and procedures, we recognize that no controls and procedures,

no matter how well designed and operated, can provide absolute assurance of achieving the desired control objectives.

In accordance with Rules 13a-15(b) and 15d-15(b)

of the Exchange Act, management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer,

carried out an evaluation of the effectiveness of our disclosure controls and procedures as of December 31, 2025 and determined that the

disclosure controls and procedures were effective at a reasonable assurance level as of that date.

Changes in Internal Control Over Financial

No change occurred in our internal control over

financial reporting (as defined in Rules 13a-15(f) and 15d -15(f) of the Exchange Act) during the quarter ended September 30, 2025 that

financial reporting (as defined in Rules 13a-15(f) and 15d -15(f) of the Exchange Act) during the quarter ended December 31, 2025 that

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

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.

What changed 10-Q

Item 4. Controls and Procedures