What changed in this filing

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Item 4. Controls and Procedures

2025-05-13 compared with 2024-11-13 · 21 added, 19 removed, 1 unchanged (98% of the section changed)

CONTROLS AND PROCEDURES

Controls and Procedures .

management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our

disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September

30, 2024, or the Evaluation Date.

Based on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure

controls and procedures are ineffective in recording, processing, summarizing and reporting, on a timely basis, information required

to be included in periodic filings under the Exchange Act and that such information is not accumulated and communicated to management,

including our principal executive and financial officers, in a manner sufficient to allow timely decisions regarding required disclosure,

due to lack of sufficient internal accounting personnel, segregation of duties, lack of sufficient internal controls (including IT general

controls) that encompass the Company as a whole with respect to entity and transactions level controls in order to ensure complete documentation

of complex and non-routine transactions and adequate financial reporting.

has identified corrective actions to remediate such material weaknesses, and subject to fundraising, which includes hiring additional

Management intends to implement procedures to remediate such material weaknesses during the fiscal year 2024;

implementation of these initiatives may not fully address any material weakness or other deficiencies that we may have in our disclosure

controls and procedures.

in Internal Control over Financial Reporting.

the nine months ended September 30, 2024, there were no changes in our internal control over financial reporting that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

II - OTHER INFORMATION

(a) Disclosure Controls and Procedures .

Our management, with the participation

of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures

(as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2025, or the Evaluation Date.

on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure controls and procedures are ineffective

in recording, processing, summarizing and reporting, on a timely basis, information required to be included in periodic filings under

the Exchange Act and that such information is not accumulated and communicated to management, including our principal executive and financial

officers, in a manner sufficient to allow timely decisions regarding required disclosure, due to lack of sufficient internal accounting

personnel, segregation of duties, lack of sufficient internal controls (including IT general controls) that encompass the Company as a

whole with respect to entity and transactions level controls in order to ensure complete documentation of complex and non-routine transactions

and adequate financial reporting.

Management has identified

corrective actions to remediate such material weaknesses, and subject to fundraising, which includes hiring additional employees.

intends to implement procedures to remediate such material weaknesses during the fiscal year 2025;

however, the implementation of these

initiatives may not fully address any material weakness or other deficiencies that we may have in our disclosure controls and procedures.

(b) Changes in Internal Control over Financial

During the three

months ended March 31, 2025, there were no changes in our internal control over financial reporting that have materially affected, or

are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

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