What changed 10-Q

Item 4. Controls and Procedures

2026-07-31 compared with 2026-04-30 · 1 added, 1 removed, 10 unchanged (17% of the section changed)

5 unchanged sentences

Changes in Internal Control over Financial Reporting .

During the fiscal quarter ended March 31, 2026, there were no changes in the Company’s internal control over financial reporting, identified in connection with our evaluation thereof, that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.

During the fiscal quarter ended June 30, 2026, there were no changes in the Company’s internal control over financial reporting, identified in connection with our evaluation thereof, that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.

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.