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What changed 10-Q
Item 4. Controls and Procedures
2026-08-12 compared with 2026-05-14 · 2 added, 1 removed, 9 unchanged (25% of the section changed)
+Added: CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
3 unchanged sentences
Based on their evaluation, our Principal Executive
−Removed: Officer and Principal Financial Officer concluded that our disclosure controls and procedures were effective as of March 31, 2026.
+Added: Officer and Principal Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2026.
Changes in Internal Control
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.