What changed 10-Q

Item 4. Controls and Procedures

2025-04-22 compared with 2024-10-22 · 1 added, 3 removed, 13 unchanged (24% of the section changed)

9 unchanged sentences

The Company concluded, as part of its evaluation described in the above paragraphs, that the implementation in these circumstances has not materially affected its internal control over financial reporting.

In connection with the Separation, there were several processes, policies, operations, technologies and information systems that were transferred or separated.

Through the quarter ended September 30, 2024, the Company continued to take steps to ensure that adequate controls were designed and maintained throughout this transition period.

For the Quarterly Period Ended September 30, 2024

For the Quarterly Period Ended March 31, 2025

Other Information

2 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.