What changed 10-Q

Item 4. Controls and Procedures

2025-12-17 compared with 2025-12-05 · 4 added, 4 removed, 35 unchanged (19% of the section changed)

3 unchanged sentences

Exchange Act, our Chief Executive Officer carried out an evaluation of the effectiveness of the design and operation of our disclosure

controls and procedures as of March 31, 2025.

controls and procedures as of June 30, 2025.

Based upon their evaluation, our Chief Executive Officer concluded that our disclosure controls

21 unchanged sentences

Officer, to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial

in Internal Control over Financial Reporting

There was no change in our internal control over

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.

financial reporting that occurred during the three and six months ended June 30, 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.