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What changed 10-K
Item 9A. Controls and Procedures
2026-03-31 compared with 2025-03-07 · 2 added, 2 removed, 97 unchanged (4% of the section changed)
71 unchanged sentences
Tax fees are those fees billed for professional services rendered for tax compliance, including preparation of corporate federal and state income tax returns, tax advice and tax planning.
−Removed: For the years ended December 31, 2024 and 2023, no tax fees were billed by Assurance Dimensions.
+Added: For the years ended December 31, 2025 and 2024, no tax fees were billed by Stephano Slack LLC and Assurance Dimensions.
All Other Fees
20 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
−Removed: March 7, 2025 By:
+Added: March 31, 2026
/s/ Jordan Weingarten
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.