What changed 10-Q

Item 4. Controls and Procedures

2025-05-08 compared with 2024-11-07 · 1 added, 3 removed, 7 unchanged (36% of the section changed)

5 unchanged sentences

Changes in Internal Control over Financial Reporting

On January 5, 2024, the Company completed the acquisition of Boston O&P.

The Company continues to evaluate Boston O&P's systems and controls and to integrate them into the Company's existing control structure.

Except as it relates to the integration of the Boston O&P business, there 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).

There 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).

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.