What changed 10-Q

Item 4. Controls and Procedures

2026-08-10 compared with 2026-05-14 · 1 added, 1 removed, 7 unchanged (22% of the section changed)

5 unchanged sentences

As required by Rule 13a-15(d) under the Securities Exchange Act of 1934, the Company's management, including its Chief Executive Officer and the Chief Financial Officer, has evaluated the Company's internal control over financial reporting to determine whether any changes occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Based on that evaluation, there have been no such changes, during the first quarter of 2026.

Based on that evaluation, there have been no such changes, during the second quarter of 2026.

PART II - OTHER INFORMATION

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.