What changed 10-Q

Item 4. Controls and Procedures

2025-12-05 compared with 2025-11-07 · 4 added, 4 removed, 35 unchanged (19% of the section changed)

11 unchanged sentences

Accordingly, management believes that the financial statements

included in this Quarterly Report present fairly in all material respects our financial position, results of operations and cash flows

for the period presented.

included in this Quarterly Report present fairly in all material respects our unaudited condensed financial position, results of operations

and unaudited condensed cash flows for the period presented.

Management has identified a material weakness

14 unchanged sentences

There was no change in our internal control over

financial reporting that occurred during the three and nine months ended September 30, 2024, covered by this Quarterly Report on Form

10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

financial reporting that occurred during the three months ended March 31, 2025, covered by this Quarterly Report on Form 10-Q that has

materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

6 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.