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What changed 10-Q
Item 4. Controls and Procedures
2026-08-03 compared with 2026-05-15 · 1 added, 1 removed, 15 unchanged (12% of the section changed)
5 unchanged sentences
Based upon this evaluation, our chief executive officer and chief financial officer concluded as
−Removed: of March 31, 2026, that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us
+Added: of June 30, 2026, that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us
in the reports that we file or submit under the Exchange Act is:
8 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.