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What changed 10-Q
Item 4. Controls and Procedures
2026-05-07 compared with 2025-11-04 · 1 added, 1 removed, 7 unchanged (22% of the section changed)
3 unchanged sentences
Our management, with the participation of our principal executive and financial officers, has evaluated the effectiveness of our disclosure controls and procedures.
−Removed: Based on such evaluation, our principal executive and financial officers have concluded that such disclosure controls and procedures were effective as of September 30, 2025 (the end of the period covered by this Quarterly Report on Form 10-Q).
+Added: Based on such evaluation, our principal executive and financial officers have concluded that such disclosure controls and procedures were effective as of March 31, 2026 (the end of the period covered by this Quarterly Report on Form 10-Q).
Changes in Internal Control Over Financial Reporting
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.