What changed 10-Q

Item 4. Controls and Procedures

2025-11-14 compared with 2025-09-02 · 5 added, 4 removed, 18 unchanged (33% of the section changed)

10 unchanged sentences

including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our disclosure

controls and procedures as of the fiscal quarter ended June 30, 2025, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the

Exchange Act.

controls and procedures as of the fiscal quarter ended September 30, 2025, as such term is defined in Rules 13a-15(e) and 15d-15(e) under

the Exchange Act.

Based on this evaluation, our principal executive officer and principal financial officer concluded that our disclosure

3 unchanged sentences

There was no change in our internal control over financial reporting

(as defined in Rules 13a-15(f) and 15(d)-15(f) under the Exchange Act) that occurred during the fiscal quarter ended June 30, 2025 covered

by this Quarterly Report that has materially affected, or is reasonably likely to materially affect, our internal control over financial

(as defined in Rules 13a-15(f) and 15(d)-15(f) under the Exchange Act) that occurred during the fiscal quarter ended September 30, 2025

covered by this Quarterly Report that has materially affected, or is reasonably likely to materially affect, our internal control over

financial reporting.

PART II – OTHER INFORMATION

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.