What changed in this filing

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Item 4. Controls and Procedures

2026-05-07 compared with 2025-11-10 · 10 added, 10 removed, 5 unchanged (80% of the section changed)

1 unchanged sentence

Conclusions Regarding Effectiveness of Disclosure Controls and Procedures

of September 30, 2025, we conducted an evaluation, under the supervision and participation of management including our chief executive

officer and chief financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and

Rule 15d-15(e) of the Securities Exchange Act of 1934, as amended).

There are inherent limitations to the effectiveness of any system

of disclosure controls and procedures.

Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance

of achieving their control objectives.

of March 31, 2026, we conducted an evaluation, under the supervision and participation of management including our chief executive officer

and chief financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e)

of the Securities Exchange Act of 1934, as amended).

There are inherent limitations to the effectiveness of any system of disclosure

controls and procedures.

Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving

their control objectives.

upon this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures are

effective at the reasonable assurance level as of September 30, 2025.

effective at the reasonable assurance level as of March 31, 2026.

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting during the fiscal quarter ended September 30, 2025, that materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

were no changes in our internal control over financial reporting during the fiscal quarter ended March 31, 2026, that materially affected,

or are reasonably likely to materially affect, our internal control over financial reporting.

II - OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures