Controls and Procedures
+Added: Limitations on Effectiveness of Controls and Procedures
+Added: In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and
+Added: procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired
+Added: control objectives.
+Added: In addition, the design of disclosure controls and procedures must reflect the fact that there are resource
+Added: constraints and that management is required to apply judgment in evaluating the benefits of possible controls and
+Added: procedures relative to their costs.
Evaluation of Disclosure Controls and Procedures
3 unchanged sentences
Based on that evaluation, our principal
−Removed: executive officer and principal financial officer concluded that, as of September 30, 2025 , our disclosure controls and
−Removed: procedures were effective.
+Added: executive officer and principal financial officer concluded that, as of March 31, 2026 , our disclosure controls and procedures
+Added: were effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit
+Added: under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules
+Added: and forms, and that such information is accumulated and communicated to our management, including our principal
+Added: executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
Changes in Internal Control Over Financial Reporting
There have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f)
−Removed: under the Exchange Act) during the three months ended September 30, 2025 that have materially affected, or are
−Removed: reasonably likely to materially affect, our internal control over financial reporting.
+Added: under the Exchange Act) during the three months ended March 31, 2026 that have materially affected, or are reasonably
+Added: likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
2 unchanged sentences
statements included in this Quarterly Report on Form 10-Q and is incorporated herein by this reference.
+Added: There have been no material changes to the risk factors previously disclosed in our 2025 10-K.
+Added: For a discussion of
+Added: potential risks and uncertainties related to us, see the information included in Part I, Item 1A, "Risk Factors" of our 2025 10-
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.