What changed in this filing

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Item 4. Controls and Procedures

2026-08-13 compared with 2026-05-15 · 30 added, 29 removed, 9 unchanged (87% of the section changed)

3 unchanged sentences

Exchange Act is recorded, processed, summarized and reported, within the time period specified in the SEC’s rules and forms and

is accumulated and communicated to the Company’s management, as appropriate, in order to allow timely decisions in connection with

is accumulated and communicated to our management, as appropriate, in order to allow timely decisions in connection with

required disclosure.

the supervision and with the participation of our management, including our co-Chief Executive Officers and our Chief Financial Officer

(our principal executive officers and principal accounting/financial officer), we conducted an evaluation of the effectiveness of the

design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as

of the end of the period covered by this Report.

Based on this evaluation, our co-Chief Executive Officers and our Chief Financial Officer

concluded that as of March 31, 2026, our disclosure controls and procedures were effective to provide reasonable assurance that information

required to be disclosed in our reports filed with the SEC pursuant to the Exchange Act, is recorded, processed, summarized and reported

within the time periods specified in the rules and forms of the SEC and that such information is accumulated and communicated to our

management, including our co-CEOs and CFO, as appropriate, to allow timely decisions regarding required disclosures.

the supervision and with the participation of our management, including our co-Chief Executive Officers and our Interim Chief

Financial Officer (our principal executive officers and principal accounting/financial officer), we conducted an evaluation of the

effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e)

under the Exchange Act, as of the end of the period covered by this Report.

Based on this evaluation, our co-Chief Executive

Officers and our Interim Chief Financial Officer concluded that as of June 30, 2026, our disclosure controls and procedures

were effective to provide reasonable assurance that information required to be disclosed in our reports filed with the SEC pursuant

to the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the

SEC and that such information is accumulated and communicated to our management, including our co-CEOs and CFO, as appropriate, to

allow timely decisions regarding required disclosures.

on the Effectiveness of Controls

of the Company, including its co-Chief Executive Officers and its Chief Financial Officer, does not expect that the Company’s disclosure

controls and procedures or its internal control over financial reporting will prevent or detect all error and all fraud.

A control system,

no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives

The design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must

be considered relative to their costs.

Furthermore, because of the inherent limitations in all control systems, no evaluation of controls

can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud,

if any, have been detected.

These inherent limitations include the realities that judgments in decision-making can be faulty and that

breakdowns can occur because of simple error or mistake.

Controls can also be circumvented by the individual acts of some persons or

by the collusion of two or more persons.

The design of any system of controls is based in part on certain assumptions about the likelihood

of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future

Projections of any evaluation of the effectiveness of controls to future periods are subject to risks.

Over time, controls

may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.

management, including our co-Chief Executive Officers and Interim Chief Financial Officer, does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent or detect all error

and all fraud.

A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that

the control system’s objectives will be met.

The design of a control system must reflect the fact that there are resource

constraints, and the benefits of controls must be considered relative to their costs.

Furthermore, because of the inherent

limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to error or

fraud will not occur or that all control issues and instances of fraud, if any, have been detected.

These inherent limitations

include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or

Controls can also be circumvented by the individual acts of some persons or by the collusion of two or more persons.

design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no

assurance that any design will succeed in achieving its stated goals under all potential future conditions.

Projections of any

evaluation of the effectiveness of controls to future periods are subject to risks.

Over time, controls may become inadequate

because of changes in conditions or deterioration in the degree of compliance with policies or procedures.

in Internal Control Over Financial Reporting

have not been any changes in our internal control over financial reporting during the quarter ended March 31, 2026, that have materially

have not been any changes in our internal control over financial reporting during the quarter ended June 30, 2026, that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

1 unchanged sentence

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.

What changed 10-Q

Item 4. Controls and Procedures