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What changed 10-Q
Item 4. Controls and Procedures
2025-05-15 compared with 2024-11-13 · 2 added, 2 removed, 11 unchanged (27% of the section changed)
9 unchanged sentences
and principal financial officer have also concluded that there was no change in the Company’s internal control over financial reporting
−Removed: (as such term is defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended September 30, 2024 that has
−Removed: materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: (as such term is defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended March 31, 2025 that has materially
+Added: affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
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.