What changed in this filing

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Item 4. Controls and Procedures

2025-11-07 compared with 2025-08-11 · 25 added, 25 removed, 9 unchanged (85% of the section changed)

3 unchanged sentences

officer, and our Head of Finance, who is our principal financial officer, we conducted an evaluation of the effectiveness of our disclosure

controls and procedures as of June 30, 2025, the end of the period covered by this Quarterly Report.

The term “disclosure controls

and procedures,” as set forth in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, (the “Exchange

Act”) means controls and other procedures of a company that are designed to provide reasonable assurance that information required

to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported,

within the time periods specified in the rules and forms promulgated by the SEC.

Disclosure controls and procedures include, without

limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it

files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive

and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.

In designing and evaluating

our disclosure controls and procedures, management recognizes that disclosure controls and procedures, no matter how well conceived and

operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met.

Additionally, in designing disclosure controls and procedures, our management necessarily was required to apply its judgment in evaluating

the cost-benefit relationship of possible disclosure controls and procedures.

The design of any system of controls also is based in part

upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving

its stated goals under all potential future conditions;

over time, controls may become inadequate because of changes in conditions, or

the degree of compliance with policies or procedures may deteriorate.

Because of the inherent limitations in a control system, misstatements

due to error or fraud may occur and not be detected.

Based on the evaluation of our disclosure controls and procedures as of June 30,

2025, our Chief Executive Officer and Head of Finance concluded that, as of such date, our disclosure controls and procedures were effective

at the reasonable assurance level.

controls and procedures as of September 30, 2025, the end of the period covered by this Quarterly Report.

The term “disclosure

controls and procedures,” as set forth in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended,

(the “Exchange Act”) means controls and other procedures of a company that are designed to provide reasonable assurance that

information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed,

summarized and reported, within the time periods specified in the rules and forms promulgated by the SEC.

Disclosure controls and procedures

include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the

reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including

its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.

designing and evaluating our disclosure controls and procedures, management recognizes that disclosure controls and procedures, no matter

how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls

and procedures are met.

Additionally, in designing disclosure controls and procedures, our management necessarily was required to apply

its judgment in evaluating the cost-benefit relationship of possible disclosure controls and procedures.

The design of any system of

controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any

design will succeed in achieving its stated goals under all potential future conditions;

over time, controls may become inadequate because

of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.

Because of the inherent limitations

in a control system, misstatements due to error or fraud may occur and not be detected.

Based on the evaluation of our disclosure controls

and procedures as of September 30, 2025, our Chief Executive Officer and Head of Finance concluded that, as of such date, our disclosure

controls and procedures were effective at the reasonable assurance level.

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.

What changed 10-Q

Item 4. Controls and Procedures