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What changed 10-Q
Item 4. Controls and Procedures
2026-08-14 compared with 2026-05-20 · 1 added, 1 removed, 13 unchanged (13% of the section changed)
5 unchanged sentences
Based on that evaluation, our Company’s principal executive
−Removed: officer and principal financial officer have concluded that our disclosure controls and procedures were not effective, as of March 31,
+Added: officer and principal financial officer have concluded that our disclosure controls and procedures were not effective, as of June 30,
2026, due to the material weakness in internal control over financial reporting described in Part II, Item 9A of our Annual Report on
6 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.