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What changed 10-Q/A
Item 4. Controls and Procedures
2025-09-26 compared with 2025-09-26 · 2 added, 2 removed, 16 unchanged (20% of the section changed)
14 unchanged sentences
in Internal Controls
−Removed: have been no changes in our internal controls over financial reporting during the period ended June 30, 2025 that have materially affected
−Removed: or are reasonably likely to materially affect our internal controls.
+Added: have been no changes in our internal controls over financial reporting during the period ended September 30, 2024 that have materially
+Added: affected or are reasonably likely to materially affect our internal controls.
II – OTHER INFORMATION
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.