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What changed 10-Q
Item 4. Controls and Procedures
2026-07-28 compared with 2026-04-30 · 1 added, 1 removed, 13 unchanged (13% of the section changed)
7 unchanged sentences
We continue to conduct post-implementation monitoring and enhancements as needed, in order to maintain effective internal control over financial reporting.
−Removed: There were no other changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no other changes in our internal control over financial reporting that occurred during the quarter ended June 30, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Controls
4 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.