What changed in this filing

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Item 4. Controls and Procedures

2025-05-15 compared with 2024-11-14 · 17 added, 23 removed, 5 unchanged (89% of the section changed)

Controls and Procedures

(a) Evaluation of Disclosure Controls and Procedures

As of the end of the period covered

by this report, an evaluation was performed under the supervision and with the participation of our management, including our Chief Executive

Officers and Chief Financial Officers, of the effectiveness of the design and operation of our disclosure controls and procedures (as

defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)).

on that evaluation, our management, including our Chief Executive Officers and Chief Financial Officers, concluded that our disclosure

controls and procedures are not effective as of September 30, 2024 to ensure that information required to be disclosed by us in reports

that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the

Securities and Exchange Commission’s rules and forms and to ensure that information required to be disclosed by us in the reports

that we file or submit under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officers

and Chief Financial Officers, as appropriate to allow timely decisions regarding required disclosure.

(b) Changes in the Company’s Internal Controls

Over Financial Reporting

There was no change in our internal

control over financial reporting (as defined in Rules 13a-15(f) and 15(d)-15(f) under the Exchange Act) that occurred during the quarterly

period ended September 30, 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over

financial reporting.

Evaluation of Disclosure Controls and Procedures

of the end of the period covered by this report, an evaluation was performed under the supervision and with the participation of our

management, including our Chief Executive Officers and Chief Financial Officers, of the effectiveness of the design and operation of

our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended

(the “Exchange Act”)).

Based on that evaluation, our management, including our Chief Executive Officers and Chief Financial

Officers, concluded that our disclosure controls and procedures are not effective as of March 31, 2025 to ensure that information required

to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within

the time periods specified in the Securities and Exchange Commission’s rules and forms and to ensure that information required

to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management,

including our Chief Executive Officers and Chief Financial Officers, as appropriate to allow timely decisions regarding required disclosure.

Changes in the Company’s Internal Controls Over Financial Reporting

was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15(d)-15(f) under the Exchange Act)

that occurred during the quarterly period ended March 31, 2025 that has materially affected, or is reasonably likely to materially affect,

our internal control over financial reporting.

Other Information

Legal Proceeding

Not applicable.

Not applicable to smaller reporting companies.

Unregistered Sales of Equity Securities

and Use of Proceeds

Not applicable.

applicable to smaller reporting companies.

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.

What changed 10-Q

Item 4. Controls and Procedures