What changed 10-Q

Item 3. Quantitative and Qualitative Disclosures About Market Risk

2026-03-17 compared with 2025-12-15 · 1 added, 1 removed, 20 unchanged (9% of the section changed)

8 unchanged sentences

At the end of the period covered by this Quarterly Report, we conducted an evaluation under the supervision and with the participation of our Principal Officer and Principal Financial Officer of the effectiveness of the design and operation of our disclosure controls and procedures.

Based upon the foregoing, our Principal Executive Officer and Principal Financial Officer concluded that, as of October 31, 2025, the disclosure controls and procedures of our Company were not effective.

Based upon the foregoing, our Principal Executive Officer and Principal Financial Officer concluded that, as of January 31, 2026, the disclosure controls and procedures of our Company were not effective.

Specifically, this is due to an inherent staffing limitation to properly segregate duties and provide adequate monitoring during the process leading to and including the preparation of the consolidated financial statements.

10 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.