What changed 10-Q

Item 4. Controls and Procedures

2026-07-29 compared with 2026-04-29 · 1 added, 1 removed, 9 unchanged (18% of the section changed)

3 unchanged sentences

Changes in internal control over financial reporting.

There have been no changes in our internal control over financial reporting that occurred during our second quarter of fiscal 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

There have been no changes in our internal control over financial reporting that occurred during our third quarter of fiscal 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Table of C o n t e n t s

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.