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What changed 10-Q
Item 4. Controls and Procedures
2025-11-06 compared with 2025-08-05 · 2 added, 2 removed, 18 unchanged (18% of the section changed)
−Removed: AND PROCEDURES
+Added: CONTROLS AND PROCEDURES
of Disclosure Controls and Procedures
11 unchanged sentences
Based on the controls evaluation, our Chief Executive Officer and Principal Financial Officer
−Removed: have concluded that our Disclosure Controls were effective as of June 30, 2025.
+Added: have concluded that our Disclosure Controls were effective as of September 30, 2025.
in Internal Control over Financial Reporting
4 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.