What changed in this filing

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Item 4. Controls and Procedures

2026-08-10 compared with 2026-05-13 · 16 added, 15 removed, 25 unchanged (55% of the section changed)

4 unchanged sentences

Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to

be disclosed by us in the reports we file under the Exchange Act 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.

disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required

to be disclosed by us in the reports we file under the Exchange Act 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.

As required by Rule 13a-15(b)

or Rule 15d-15(b) promulgated by the SEC under the Exchange Act, we carried out an evaluation, under the supervision and with the participation

of our management, including our principal executive officer and principal financial officer, of the effectiveness of the design and operation

of our disclosure controls and procedures as of the end of the period covered by this Quarterly Report.

Based on the foregoing, our principal

executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of the end of

the period covered by this Quarterly Report at the reasonable assurance level.

of our management, including our principal executive officer and principal financial officer, of the effectiveness of the design and

operation of our disclosure controls and procedures as of the end of the period covered by this Quarterly Report.

Based on the foregoing,

our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective

as of the end of the period covered by this Quarterly Report at the reasonable assurance level.

Changes in Internal Control over Financial

1 unchanged sentence

our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter

ended March 31, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial

ended June 30, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial

Inherent Limitations on Effectiveness of Controls

6 unchanged sentences

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.

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.

Because of the inherent limitations in all control systems, no evaluation of controls can provide

3 unchanged sentences

Additionally,

controls can 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 also is based in part upon 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;

controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.

controls can 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 also is based in part upon 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;

time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.

Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.

1 unchanged sentence

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