What changed in this filing

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Item 4. Controls and Procedures

2026-08-14 compared with 2026-05-18 · 14 added, 14 removed, 8 unchanged (78% of the section changed)

CONTROLS AND PROCEDURES

During the quarter ended March 31, 2026, we carried

During the quarter ended June 30, 2026, we carried

out an evaluation, under the supervision and with the participation of our management, including our principal executive officer and principal

2 unchanged sentences

covered in this report, our disclosure controls and procedures were not effective to ensure that information required to be disclosed

in reports filed under the Securities Exchange Act of 1934, as amended, are recorded, processed, summarized and reported within the required

in reports filed under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the required

time periods specified in the Commission’s rules and forms and is accumulated and communicated to our management, including our

principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

Our principal executive officer and principal

financial officer, do not expect that our disclosure controls and procedures or our internal controls will prevent all errors or fraud.

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives

of the control system are met.

Further, the design of a control system must reflect the fact that there are resource constraints and the

benefits of controls must be considered relative to their costs.

Due to the inherent limitations in all control systems, no evaluation

of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.

Changes in Internal Control over Financial

principal executive officer and principal financial officer, do not expect that our disclosure controls and procedures or our internal

controls will prevent all errors or fraud.

A control system, no matter how well conceived and operated, can provide only reasonable,

not absolute, assurance that the objectives of the control system are met.

Further, the design of a control system must reflect the fact

that there are resource constraints and the benefits of controls must be considered relative to their costs.

Due to the inherent limitations

in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any,

have been detected.

in Internal Control over Financial Reporting

There have been no changes in our internal controls

over financial reporting that occurred during the quarter ended March 31, 2026, that have materially or are reasonably likely to materially

affect our internal controls over financial reporting.

PART II - OTHER INFORMATION

that are reasonably likely to materially affect, our internal control over financial reporting during the quarter ended June 30, 2026.

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