XSLLU 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• For the six months ended June 30, 2026, we had net income of $2,757,990, which consists of interest earned on cash and investments held in the Trust Account of $2,965,858 and change on overallotment liability of $160,600, offset by formation, general, and administrative costs of $368,468.

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• Under the supervision and with the participation of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of June 30, 2026, as such term is defined in Rule…

• Management continues to evaluate and implement measures designed to remediate this material weakness, including enhancing its accounting processes and procedures and utilizing additional third-party professionals to assist with the evaluation and application of complex accounting matters. The materi…

• There was no change in our internal control over financial reporting that occurred during the fiscal quarter ended June 30, 2026 covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• Under the supervision and with the participation of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended March 31, …

• There was no change in our internal control over financial reporting that occurred during the fiscal quarter of 2026 covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.