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What changed 10-Q
Item 4. Controls and Procedures
2026-05-06 compared with 2025-11-05 · 1 added, 1 removed, 14 unchanged (13% of the section changed)
10 unchanged sentences
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING.
−Removed: The CEO and the CFO have evaluated the changes to our internal control over financial reporting that occurred during our fiscal quarter ended September 30, 2025, as required by paragraph (d) of Rules 13a-15 and 15d-15 under the Securities Exchange Act of 1934, as amended, and have concluded that there were no such changes that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: The CEO and the CFO have evaluated the changes to our internal control over financial reporting that occurred during our fiscal quarter ended March 31, 2026, as required by paragraph (d) of Rules 13a-15 and 15d-15 under the Securities Exchange Act of 1934, as amended, and have concluded that there were no such changes that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
2 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.