What changed 10-Q

Item 4. Controls and Procedures

2025-07-30 compared with 2025-05-06 · 6 added, 6 removed, 25 unchanged (32% of the section changed)

18 unchanged sentences

and the above criteria, our Certifying Officers concluded that the Company’s disclosure controls and procedures were effective as

of March 31, 2025 at the reasonable assurance level.

of June 30, 2025, at the reasonable assurance level.

(b) Changes in Internal Controls Over Financial

There were no changes in our

internal control over financial reporting during the quarter ended March 31, 2025 that have materially affected, or are reasonably likely

internal control over financial reporting during the quarter ended June 30, 2025, that have materially affected, or are reasonably likely

to materially affect, our internal control over financial reporting.

1 unchanged sentence

LEGAL PROCEEDINGS

The Company is from time

to time involved in various claims, legal proceedings and complaints arising in the ordinary course of business.

The Company is from time to

time involved in various claims, legal proceedings and complaints arising in the ordinary course of business.

Please refer to Note 13

13 — Commitments and Contingencies to the unaudited condensed consolidated financial statements contained in this report

for certain information regarding our legal proceedings.

— Commitments and Contingencies to the unaudited condensed consolidated financial statements contained in this report for

certain information regarding our legal proceedings.

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.