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What changed 10-Q
Item 4. Controls and Procedures
2025-05-02 compared with 2024-11-04 · 1 added, 1 removed, 10 unchanged (17% of the section changed)
3 unchanged sentences
In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can only provide a reasonable assurance of achieving the desired control objectives, and in reaching a reasonable level of assurance, management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: We have a disclosure committee that is responsible for considering the materiality of information and determining our disclosure obligations on a timely basis.
+Added: We have a disclosure committee that is responsible for considering the materiality of information and determining the disclosure obligations of the Company on a timely basis.
The disclosure committee meets quarterly and reports directly to our Chief Executive Officer and Chief Financial Officer.
5 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.