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What changed 10-Q
Item 4. Controls and Procedures
2026-05-13 compared with 2025-11-12 · 1 added, 1 removed, 39 unchanged (5% of the section changed)
17 unchanged sentences
our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter
−Removed: ended September 30, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: ended March 31, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial
Inherent Limitations on Effectiveness of Controls
20 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.