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What changed 10-Q
Item 4. Controls and Procedures
2025-11-13 compared with 2025-09-23 · 1 added, 1 removed, 36 unchanged (5% of the section changed)
10 unchanged sentences
design and operation of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were effective as of June 30, 2025.
+Added: on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were effective as of September 30, 2025.
We do not expect that our disclosure controls
24 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.