What changed in this filing

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Item 4. Controls and Procedures

2026-01-29 compared with 2025-10-30 · 25 added, 23 removed, 27 unchanged (64% of the section changed)

2 unchanged sentences

and Procedures

Chief Executive Officer (our principal executive officer) and Chief Financial Officer (our principal

financial officer and principal accounting officer) conducted an evaluation of the design and operation of our “disclosure controls

and procedures” (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (“Exchange

Chief Executive Officer (our principal executive officer) and Chief Financial Officer (our

principal financial officer and principal accounting officer) conducted an evaluation of the design and operation of our “disclosure

controls and procedures” (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (“Exchange

The term “disclosure controls and procedures,” as defined

1 unchanged sentence

of a company that are designed to ensure

that information required to be disclosed by the

Company in the reports it files or submits under the Exchange Act is recorded, processed,

that information required to be disclosed by

the company in the reports it files or submits under the Exchange Act is recorded, processed,

summarized and reported, within the time periods specified

3 unchanged sentences

in the reports that it files or submits under the Exchange Act

is accumulated and communicated to the company’s management, including its principal executive

and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required

accordance with SEC rules, an evaluation was performed under the supervision and with the participation of our Principal Executive Officer

and Principal Financial Officer of the effectiveness, as of September 30, 2025, of the Company’s disclosure controls and procedures

(as defined in Rule 13a-15(e) under the Exchange Act).

“Internal control over financial reporting” includes those policies

and procedures that:

is accumulated and communicated to the company’s management, including its principal

executive officer and principal financial officer and principal accounting officer, or persons performing similar functions, as appropriate,

to allow timely decisions regarding required disclosure.

In accordance with SEC rules,

an evaluation was performed under the supervision and with the participation of our Principal Executive Officer and Principal Financial

Officer of the effectiveness, as of December 31, 2025, of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e)

under the Exchange Act).

“Internal control over financial reporting” includes those policies and procedures that:

(1) pertain to the maintenance of records that in reasonable detail accurately

5 unchanged sentences

unauthorized acquisition, use or disposition of the issuer’s assets that could have a material effect on the financial statements.

on that evaluation as of September 30, 2025, our Chief Executive Officer

on that evaluation as of December 31, 2025, our Chief Executive Officer

and Chief Financial Officer concluded that the disclosure controls and procedures

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Control over Financial Reporting

the three months ended September 30, 2025, there were no changes in our internal controls over financial reporting (as defined in Rule

the three months ended December 31, 2025, there were no changes in our internal controls over financial reporting (as defined in Rule

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

2 unchanged sentences

on the Effectiveness of Controls

designing and evaluating our disclosure controls and procedures, our management recognized that any system of controls and procedures,

no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, as ours

are designed to do, and management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible

controls and procedures.

of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.

Also, projections of

any evaluation of effectiveness to future periods are subject to the risks that controls may become inadequate because of changes in

conditions, or that the degree of compliance with the policies or procedures may deteriorate.

PART II — OTHER INFORMATION

In designing and evaluating

our disclosure controls and procedures, our management recognized that any system of controls and procedures, no matter how well designed

and operated, can provide only reasonable assurance of achieving the desired control objectives, as ours are designed to do, and management

necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

Because of its inherent

limitations, internal control over financial reporting may not prevent or detect misstatements.

Also, projections of any evaluation of

effectiveness to future periods are subject to the risks that controls may become inadequate because of changes in conditions, or that

the degree of compliance with the policies or procedures may deteriorate.

II — OTHER INFORMATION

LEGAL PROCEEDINGS

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