What changed 10-Q

Item 4. Controls and Procedures

2026-05-08 compared with 2025-11-07 · 2 added, 7 removed, 9 unchanged (50% of the section changed)

2 unchanged sentences

disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended).

Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of

September 30, 2025, the Company’s disclosure controls and procedures were effective.

Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of March

31, 2026, the Company’s disclosure controls and procedures were effective.

PART II OTHER INFORMATION

4 unchanged sentences

of our 2025 Annual Report on Form 10-K.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

Not applicable

DEFAULTS UPON SENIOR SECURITIES

MINE SAFETY DISCLOSURES

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.