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What changed 10-Q
Item 4. Controls and Procedures
2026-08-13 compared with 2026-05-14 · 1 added, 1 removed, 17 unchanged (11% of the section changed)
4 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: There has been no change in our internal control over financial reporting that occurred during the first quarter of 2026 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There has been no change in our internal control over financial reporting that occurred during the second quarter of 2026 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations of the Effectiveness of Controls
11 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.