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What changed 10-Q
Item 4. Controls and Procedures
2025-11-14 compared with 2025-08-13 · 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 June 30, 2025 that has materially
−Removed: 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 September 30, 2025 that has
+Added: materially 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.