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What changed 10-Q
Item 4. Controls and Procedures
2025-11-13 compared with 2025-08-14 · 2 added, 2 removed, 19 unchanged (17% of the section changed)
13 unchanged sentences
Certifying Officers concluded that our disclosure controls and procedures were effective as of the end of the quarterly period ended
−Removed: June 30, 2025.
+Added: September 30, 2025.
Changes in Internal Control over Financial
There was no change in our internal control over
−Removed: financial reporting during the quarterly period ended June 30, 2025 that has materially affected, or is reasonably likely to materially
+Added: financial reporting during the quarterly period ended September 30, 2025 that has materially affected, or is reasonably likely to materially
affect, our internal control over financial reporting.
2 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.