11 unchanged sentences
Accordingly, management has excluded controls relating to Interworks in this quarter’s evaluation of disclosure controls and procedures
+Added: and changes in our internal control over financial reporting.
+Added: Interworks represented approximately 1.6% of total assets as of June 30, 2026 and 0.6% of net sales for the period from acquisition through June 30, 2026.
Changes in Internal Control Over Financial Reporting.
−Removed: Except for the acquisition described above, there has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended March 31, 2026, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended June 30, 2026, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: As discussed above, management has excluded controls relating to Interworks from its evaluation of internal control over financial reporting.
PART II - OTHER INFORMATION
3 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.