What changed 10-Q

Item 4. Controls and Procedures

2025-12-29 compared with 2025-12-29 · 2 added, 2 removed, 102 unchanged (4% of the section changed)

55 unchanged sentences

a result of the material weakness in internal control over financial reporting described above, management has concluded that,

as of September 30, 2025, our internal control over financial reporting was not effective based on the criteria in Internal

Control – Integrated Framework issued by COSO.

as of June 30, 2025, our internal control over financial reporting was not effective based on the criteria in Internal Control

– Integrated Framework issued by COSO.

believes that the material weaknesses set forth in items (2), (3) and (4) above did not have an effect on our financial results.

45 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.