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What changed 10-Q
Item 4. Controls and Procedures
2026-05-14 compared with 2025-11-14 · 2 added, 2 removed, 33 unchanged (11% of the section changed)
27 unchanged sentences
There have been no changes to our internal control
−Removed: over financial reporting during the quarterly period ended September 30, 2025 that have materially affected, or are reasonably likely
−Removed: to materially affect, our internal control over financial reporting.
+Added: over financial reporting during the quarterly period ended March 31, 2026 that have materially affected, or are reasonably likely to materially
+Added: affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
4 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.