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What changed 10-Q
Item 4. Controls and Procedures
2026-05-14 compared with 2025-11-10 · 0 added, 8 removed, 33 unchanged (20% of the section changed)
32 unchanged sentences
OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: The Company and its subsidiaries from time to
−Removed: time involved in various legal proceedings that are handled and defended in the ordinary course of business.
−Removed: All legal proceedings has
−Removed: been settled during the nine months ended September 30, 2025 and the minimal impact of all settlement has been accounted for in these
−Removed: financial statements.
−Removed: We are a smaller reporting company as defined
−Removed: by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.
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.