What changed 10-Q

Item 4. Controls and Procedures

2026-05-06 compared with 2025-11-06 · 4 added, 4 removed, 12 unchanged (40% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

of September 30, 2025, our management, including 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) under the Exchange

Evaluation of Disclosure Controls and

of March 31, 2026, our management, including 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) under the Exchange Act).

Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures

8 unchanged sentences

have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange

Act) that occurred during the quarter ended September 30, 2025 that have materially affected, or are reasonably likely to materially

Act) that occurred during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

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.