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What changed 10-Q
Item 4. Controls and Procedures
2026-02-17 compared with 2025-11-13 · 2 added, 2 removed, 31 unchanged (11% of the section changed)
25 unchanged sentences
in Internal Control
−Removed: were no changes in our internal control over financial reporting that occurred during the first quarter of 2025 that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting that occurred during the first three quarters of Fiscal Year 2026 that
+Added: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II - OTHER INFORMATION
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.