What changed in this filing

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Item 4. Controls and Procedures

2026-05-07 compared with 2025-10-30 · 11 added, 11 removed, 17 unchanged (56% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

management, with the participation of our Principal Executive Officer and Interim Chief Financial Officer, evaluated the effectiveness

of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended

(the “Exchange Act”)) at the end of the period covered by this Quarterly Report on Form 10-Q.

management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure

controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange

Act”)) at the end of the period covered by this quarterly report.

on this evaluation, we concluded that, as of such date, our disclosure controls and procedures were effective to provide reasonable assurance

1 unchanged sentence

and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated

to management, including our Principal Executive Officer and Interim Chief Financial Officer, as appropriate to allow timely decisions

regarding required disclosure.

to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required

recognize that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its objectives,

1 unchanged sentence

Changes in Internal Control over Financial

were no changes in our internal control over financial reporting during the period covered by this Quarterly Report on Form 10-Q that

materially affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rules

13a-15(f) and 15d-15(f) under the Exchange Act).

were no changes in our internal control over financial reporting during the period covered by this quarterly report that materially affected,

or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f)

under the Exchange Act).

PART II – OTHER INFORMATION

4 unchanged sentences

Not required for smaller reporting

Recent Sales of Unregistered Securities;

Use of Proceeds from Registered Securities

Defaults Upon Senior Securities

Unregistered Sales

of Equity Securities and Use of Proceeds

Defaults Upon

Senior Securities

Not applicable.

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.

What changed 10-Q

Item 4. Controls and Procedures