What changed 10-Q

Item 4. Controls and Procedures

2026-08-13 compared with 2026-05-15 · 5 added, 4 removed, 9 unchanged (50% of the section changed)

CONTROLS AND PROCEDURES

of Disclosure Controls and Procedures

Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of our disclosure controls and procedures (as defined

in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2026.

in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2026.

Based upon such evaluation, the Chief Executive Officer

and Chief Financial Officer have concluded that, as of March 31, 2026, our disclosure controls and procedures were not effective, for

and Chief Financial Officer have concluded that, as of June 30, 2026, our disclosure controls and procedures were not effective, for

the same reason as previously disclosed under Item 9A.

3 unchanged sentences

were no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph (d)

of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended March 31, 2026 that have materially affected, or

are reasonably likely to materially affect, our internal control over financial reporting.

of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended June 30, 2026 that have materially affected, or are

reasonably likely to materially affect, our internal control over financial reporting.

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.