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What changed 10-Q
Item 4. Controls and Procedures
2025-11-07 compared with 2025-08-08 · 10 added, 9 removed, 32 unchanged (37% of the section changed)
10 unchanged sentences
(“Exchange Act”))
−Removed: June 30, 2025.
−Removed: that evaluation,
−Removed: management believes
−Removed: disclose the information required
−Removed: to be disclosed in
−Removed: the reports filed or
−Removed: submitted under the Exchange
−Removed: Act within the
−Removed: time periods.
+Added: September 30,
+Added: believes that,
+Added: period covered
+Added: the Company's
+Added: disclosure controls
+Added: and procedures
+Added: were effective
+Added: the information
+Added: reports filed
+Added: required time periods.
Changes in Internal Control Over Financial Reporting
20 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.