What changed 10-Q

Item 4. Controls and Procedures

2026-08-03 compared with 2026-05-04 · 1 added, 1 removed, 14 unchanged (13% of the section changed)

1 unchanged sentence

As indicated in the certifications in Exhibit 31 of this report, the Corporation’s Chief Executive Officer, Chief Financial Officer,

and Principal Accounting Officer have evaluated the Corporation’s disclosure controls and procedures as of March 31, 2026 .

and Principal Accounting Officer have evaluated the Corporation’s disclosure controls and procedures as of June 30, 2026 .

Based on that evaluation, these officers have concluded that the Corporation’s disclosure controls and procedures are effective

11 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.