What changed in this filing

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Item 4. Controls and Procedures

2025-08-14 compared with 2025-06-13 · 25 added, 24 removed, 21 unchanged (70% of the section changed)

15 unchanged sentences

Changes in Internal Control over Financial

For the fiscal quarter ended March 31, 2025, there

have been no changes in our internal control over financial reporting identified in connection with the evaluations required by Rule 13a-15(d)

or Rule 15d-15(d) under the Exchange Act that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

Inherent Limitations on Effectiveness

Our management, including

our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls or our internal control over financial

reporting will prevent or detect all errors and all fraud.

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

reasonable, not absolute, assurance that the control system’s objectives will be met.

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.

Further, because

of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to

error or fraud will not occur or that all control issues and instances of fraud, if any, have been detected.

These inherent limitations

include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake.

Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override

of the controls.

The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and

there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

of any evaluation of controls effectiveness to future periods are subject to risks.

Over time, controls may become inadequate because

of changes in conditions or deterioration in the degree of compliance with policies or procedures.

For the fiscal quarter ended June 30, 2025,

there have been no changes in our internal control over financial reporting identified in connection with the evaluations required

by Rule 13a-15(d) or Rule 15d-15(d) under the Exchange Act that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

Inherent Limitations on Effectiveness of Controls

Our management, including our Chief Executive

Officer and Chief Financial Officer, does not expect that our disclosure controls or our internal control over financial reporting will

prevent or detect all errors and all fraud.

A control system, no matter how well designed and operated, can provide only reasonable, not

absolute, assurance that the control system’s objectives will be met.

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.

Further, because of the inherent

limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud

will not occur or that all control issues and instances of fraud, if any, have been detected.

These inherent limitations include the realities

that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake.

Controls can also be

circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls.

design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance

that any design will succeed in achieving its stated goals under all potential future conditions.

Projections of any evaluation of controls

effectiveness to future periods are subject to risks.

Over time, controls may become inadequate because of changes in conditions or deterioration

in the degree of compliance with policies or procedures.

OTHER INFORMATION

4 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.

What changed 10-Q

Item 4. Controls and Procedures