What changed 10-Q

Item 4. Controls and Procedures

2026-05-13 compared with 2025-11-12 · 4 added, 3 removed, 30 unchanged (19% of the section changed)

5 unchanged sentences

Guzy, our principal financial officer, evaluated the effectiveness

of our disclosure controls and procedures as of September 30, 2025, the end of the period covered by this Quarterly Report, pursuant

of our disclosure controls and procedures as of March 31, 2026, the end of the period covered by this Quarterly Report, pursuant

to Rule 13a-15 under the Exchange Act.

6 unchanged sentences

Based on management’s evaluation,

Downs and Guzy concluded that our disclosure controls and procedures as of the end of the period covered by this report

Downs and Mr.

Guzy concluded that our disclosure controls and procedures as of the end of the period covered by this report

were not effective in ensuring that information required to be disclosed by us in reports that we file or submit under the Exchange

12 unchanged sentences

There were no changes in our internal control

over financial reporting that occurred during the three months ended September 30, 2025, that have materially affected or are reasonably

over financial reporting that occurred during the three months ended March 31, 2026, that have materially affected or are reasonably

likely to materially affect, our internal control over financial reporting.

1 unchanged sentence

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.