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What changed 10-Q
Item 4. Controls and Procedures
2025-02-14 compared with 2024-11-14 · 1 added, 1 removed, 15 unchanged (12% of the section changed)
10 unchanged sentences
Chief Executive Officer and Chief Financial Officer have also concluded that there were no significant changes during the quarter ended
−Removed: September 30, 2024 in the Company’s internal control over financial reporting or in other factors that have materially affected,
+Added: December 31, 2024 in the Company’s internal control over financial reporting or in other factors that have materially affected,
or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
3 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.