What changed 10-Q

Item 4. Controls and Procedures

2026-08-14 compared with 2026-05-15 · 5 added, 6 removed, 7 unchanged (61% of the section changed)

Controls and Procedures

The Company’s principal executive officer and

principal financial officer, with the assistance of other members of the Company’s management, have evaluated the effectiveness

The Company’s principal executive officer

and principal financial officer, with the assistance of other members of the Company’s management, have evaluated the effectiveness

of the design and operation of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and

3 unchanged sentences

are effective as of the end of the period covered by this quarterly report.

The Company’s principal executive officer and

principal financial officer have also concluded that there was no change in the Company’s internal control over financial reporting

(as such term is defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended March 31, 2026 that has materially

The Company’s principal executive officer

and principal financial officer have also concluded that there was no change in the Company’s internal control over financial reporting

(as such term is defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended June 30, 2026 that has 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.