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What changed 10-Q

Item 4. Controls and Procedures

2026-05-20 compared with 2025-11-14 · 3 added, 3 removed, 14 unchanged (30% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures .

The Chief Executive Officer and Chief Financial Officer evaluated the effectiveness

The Acting Principal Officer and Chief Financial Officer evaluated the effectiveness

of the disclosure controls and procedures as of the end of the period covered by this report.

Based on that evaluation, the President

Based on that evaluation, the Acting Principal Officer

and Chief Financial Officer concluded that the disclosure controls and procedures as of the end of the period covered by this report

1 unchanged sentence

processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated

to the Chief Executive Officer and Chief Financial Officer to allow timely decisions regarding disclosure.

to the Acting Principal Officer and Chief Financial Officer to allow timely decisions regarding disclosure.

A controls system cannot provide

7 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.