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What changed 10-Q
Item 4. Controls and Procedures
2026-05-12 compared with 2025-11-12 · 2 added, 2 removed, 29 unchanged (12% of the section changed)
11 unchanged sentences
Based on that evaluation, our Chief Executive Officer concluded that our disclosure controls and procedures as of the end
−Removed: of the period covered by this 10-Q Report were effective in providing reasonable assurance that information required to be disclosed by
−Removed: us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods
+Added: of the period covered by this 10-Q Report were effective in providing reasonable assurance that information required to be disclosed
+Added: by us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods
specified in the SEC’s rules and forms and (ii) accumulated and communicated to our management, including our Chief Executive Officer
16 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.