What changed 10-Q

Item 4. Controls and Procedures

2025-05-14 compared with 2024-11-14 · 7 added, 2 removed, 28 unchanged (24% of the section changed)

11 unchanged sentences

Based on this evaluation, our principal executive officer and

principal financial officer concluded that as of September 30, 2024, our disclosure controls and procedures were not effective.

principal financial officer concluded that as of March 31, 2025, our disclosure controls and procedures were not effective.

The ineffectiveness of our disclosure controls

8 unchanged sentences

There were no changes in our internal control

over financial reporting during the quarter ended September 30, 2024 that have materially affected, or are reasonably likely to materially

over financial reporting during the quarter ended March 31, 2025 that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

4 unchanged sentences

the fiscal year ended December 31, 2024, as updated from time to time.

Unregistered Sales of Equity Securities

and Use of Proceeds

Defaults Upon Senior Securities

Mine Safety Disclosures

Not applicable.

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.