What changed 10-Q

Item 4. Controls and Procedures

2026-02-13 compared with 2025-11-10 · 3 added, 3 removed, 33 unchanged (15% of the section changed)

7 unchanged sentences

our principal financial and accounting officer, to allow timely decisions regarding required disclosures.

As of September 30, 2025,

our Chief Executive Officer and Chief Financial Officer evaluated the effectiveness of the design and operation of our disclosure controls

As of December 31, 2025, our

Chief Executive Officer and Chief Financial Officer evaluated the effectiveness of the design and operation of our disclosure controls

and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act).

15 unchanged sentences

There was no change in our

internal controls over financial reporting that occurred during the quarter ended September 30, 2025, that has materially affected, or

internal controls over financial reporting that occurred during the quarter ended December 31, 2025, that has materially affected, or

is reasonably likely to materially affect, our internal controls over financial reporting.

7 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.