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What changed 10-Q
Item 4. Controls and Procedures
2025-04-08 compared with 2025-01-07 · 3 added, 1 removed, 6 unchanged (40% of the section changed)
4 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during our most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: In our current fiscal quarter, we have implemented a new purchasing and inventory management system across all of our restaurants.
+Added: In connection with the new system, we have implemented additional controls.
+Added: There have been no other changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during our most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II—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.