What changed in this filing

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Item 4. Controls and Procedures

2025-11-14 compared with 2025-08-14 · 14 added, 34 removed, 12 unchanged (80% of the section changed)

3 unchanged sentences

the participation of our management, including our principal executive officer and principal financial officer, of the effectiveness

of the design and operation of our disclosure controls and procedures (as defined in the Exchange Act Rules 13a-15(e)) (the “Exchange

Based on the foregoing evaluation, our principal executive officer and principal financial officer concluded that, as of

June 30, 2025, our disclosure controls and procedures were effective.

of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e)

and 15d-15(e) under the Exchange Act) .

Based on the foregoing evaluation, our principal executive officer and principal financial

officer concluded that, as of September 30, 2025, our disclosure controls and procedures were effective.

controls and procedures are designed to ensure that information required to be disclosed in the Company’s reports filed or submitted

1 unchanged sentence

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required

to be disclosed in its reports filed under the Exchange Act is accumulated and communicated to management, including the Company’s

principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Report on Internal Control Over Financial Reporting

management, including our principal executive officer and principal financial officer, is responsible for establishing and maintaining

adequate internal control over financial reporting (as defined in Rules 13a-15(f) under the Exchange Act).

Internal control over financial

reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation

of financial statements for external purposes in accordance with U.S.

Our internal control over financial reporting includes those

policies and procedures that:

(i) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the

transactions and dispositions of our assets;

(ii) provide reasonable assurance that transactions are recorded as necessary to permit

preparation of financial statements in accordance with U.S.

GAAP, and that our receipts and expenditures are being made only in accordance

with authorizations of our management and directors;

and (iii) provide reasonable assurance regarding prevention or timely detection

of unauthorized acquisition, use, or disposition of our assets that could have a material effect on the financial statements.

the supervision and with the participation of our management, including our principal executive officer and principal financial officer,

we conducted an evaluation of the effectiveness of our internal control over financial reporting as of June 30, 2025, based on the Internal

Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) (2013 Framework).

Based on this evaluation, our principal executive officer and principal financial officer have concluded that our internal controls over

financial reporting as of June 30, 2025, were effective.

in Internal Control Over Financial Reporting

were no changes in internal controls over financial reporting during the three and six months ended June 30, 2025.

to be disclosed in the Company’s reports filed under the Exchange Act is accumulated and communicated to management, including

the Company’s principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding

required disclosure.

Limitations of the Effectiveness of Controls

does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent or detect all

error and fraud.

A control system, no matter how well designed and operated, is based upon certain assumptions and can provide only reasonable,

not absolute, assurance that its objectives will be met.

Further, no evaluation of controls can provide absolute assurance that misstatements

due to error or fraud will not occur or that all control issues and instances of fraud, if any, within the Company have been detected.

does not expect that our controls and procedures will prevent or detect all error and fraud.

A control system, no matter how well designed

and operated, is based upon certain assumptions and can provide only reasonable, not absolute, assurance that its objectives will be

Further, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that

all control issues and instances of fraud, if any, within the Company have been detected.

in Internal Control Over Financial Reporting

were no changes in internal controls over financial reporting during the three and nine months ended September 30, 2025.

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.

What changed 10-Q

Item 4. Controls and Procedures