What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2025-08-13 compared with 2025-05-14 · 19 added, 17 removed, 2 unchanged (95% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

controls and procedures are controls and other procedures designed to ensure that information required to be disclosed in our reports

filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s

rules and forms.

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

required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including

our Chief Executive Officer and Chief Financial Officer (together, the “Certifying Officers”), or persons performing similar

functions, as appropriate, to allow timely decisions regarding required disclosure.

the supervision and with the participation of our Management, including our Certifying Officers, we carried out an evaluation of the

effectiveness 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, our Certifying Officers concluded that our disclosure controls and procedures were effective

as of the end of the quarterly period ended March 31, 2025.

in Internal Control over Financial Reporting

was no change in our internal control over financial reporting that occurred during the quarterly period ended March 31, 2025 that has

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

II - OTHER INFORMATION

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures are controls

and other procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange

Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

Disclosure controls

and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our

reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including our Chief Executive Officer

and Chief Financial Officer (together, the “Certifying Officers”), or persons performing similar functions, as appropriate,

to allow timely decisions regarding required disclosure.

Under the supervision and with the participation

of our Management, including our Certifying Officers, we carried out an evaluation of the effectiveness 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, our

Certifying Officers concluded that our disclosure controls and procedures were effective as of the end of the quarterly period ended June

Changes in Internal Control over Financial

There was no change in our internal control over

financial reporting that occurred during the quarterly period ended June 30, 2025 that has materially affected, or is reasonably likely

to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

Legal Proceedings

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