What changed in this filing

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Item 4. Controls and Procedures

2026-08-10 compared with 2026-05-15 · 18 added, 17 removed, 8 unchanged (81% of the section changed)

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) under the Exchange Act.

Disclosure controls and procedures are controls

and other procedures designed to ensure that the information required to be disclosed by us in the reports that we file or submit under

the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to

be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including

our principal executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Based on an evaluation

under the supervision and with the participation of the Company’s management, the Company’s principal executive officer and

principal financial officer have concluded that the Company’s disclosure controls and procedures as defined in Rules 13a-15(e) and

15d-15(e) under the Exchange Act were effective as of March 31, 2026 to provide reasonable assurance that information required to be disclosed

by the Company in reports that it files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the

We maintain disclosure controls

and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Disclosure controls and procedures are controls and

other procedures designed to ensure that the information required to be disclosed by us in the reports that we file or submit under the

Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed

by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal

executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Based on an evaluation under

the supervision and with the participation of the Company’s management, the Company’s principal executive officer and principal

financial officer have concluded that the Company’s disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e)

under the Exchange Act were effective as of June 30, 2026 to provide reasonable assurance that information required to be disclosed by

the Company in reports that it files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the

time periods specified in the SEC rules and forms and (ii) accumulated and communicated to the Company’s management, including its

principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

have implemented improvements in our disclosure controls so that we can make timely filings of current reports.

Changes in Internal

Controls over Financial Reporting

There has been no change

in the Company’s internal control over financial reporting during the three months ended March 31, 2026 that has materially affected,

in the Company’s internal control over financial reporting during the three months ended June 30, 2026 that has materially affected,

or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

Management will continue

to monitor and evaluate the effectiveness of our internal controls and procedures over financial reporting on an ongoing basis and is

committed to taking further action and implementing additional improvements as necessary.

to monitor and evaluate the effectiveness of our internal controls over financial reporting on an ongoing basis and is committed to taking

further action and implementing additional improvements as necessary.

PART II - OTHER INFORMATION

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