What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2025-11-14 compared with 2025-08-14 · 22 added, 23 removed, 23 unchanged (66% of the section changed)

3 unchanged sentences

with the participation of our Principal Executive Officer and the Principal Financial Officer carried out an evaluation of the effectiveness

of our “disclosure controls and procedures” (as defined in the Exchange Act, Rules 13a-15(e) or 15d-15(e)) as of the end of

the period covered by this Quarterly Report on Form 10-Q (the “Evaluation Date”).

of our “disclosure controls and procedures” (as defined in the Exchange Act, Rules 13a-15(e) or 15d-15(e)) as of the end

of the period covered by this Quarterly Report on Form 10-Q (the “Evaluation Date”).

Based upon that evaluation, our Principal

8 unchanged sentences

Changes in Internal Control over Financial

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.

For the fiscal quarter ended September 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

2 unchanged sentences

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.

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.

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

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.

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