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What changed 10-Q
Item 4. Controls and Procedures
2025-11-12 compared with 2025-08-14 · 3 added, 5 removed, 22 unchanged (27% of the section changed)
Controls and Procedures
−Removed: Evaluation of Disclosure Controls
−Removed: and Procedures
+Added: Evaluation of Disclosure Controls and Procedures
Disclosure controls and
9 unchanged sentences
on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were effective as of the quarterly period
−Removed: ended June 30, 2025.
−Removed: Changes in Internal Control over
−Removed: Financial Reporting
+Added: ended September 30, 2025.
+Added: Changes in Internal Control over Financial
There was no change in our
9 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.