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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, 14 unchanged (13% of the section changed)
4 unchanged sentences
Our management, under the supervision of our Chief Executive Officer and Chief Financial Officer and with the participation of our disclosure committee, evaluated the effectiveness of our disclosure controls and procedures as defined by Rules 13a-15(e) and 15d-15(e) of the Exchange Act.
−Removed: Based on this review, our Chief Executive Officer and Chief Financial Officer concluded that these disclosure controls and procedures were effective as of June 30, 2025 at a reasonable assurance level.
+Added: Based on this review, our Chief Executive Officer and Chief Financial Officer concluded that these disclosure controls and procedures were effective as of September 30, 2025 at a reasonable assurance level.
Changes in Internal Control over Financial Reporting
8 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.