Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES
(a) Evaluation of Disclosure Controls and Procedures
Our management, with the participation of our principal executive officer and our principal financial officer, evaluated, as of
the end of the period covered by this Quarterly Report, the effectiveness of our disclosure controls and procedures. Based on
this evaluation of our disclosure controls and procedures as of September 30, 2024 , our principal executive officer and
principal financial officer concluded that our disclosure controls and procedures as of such date were effective at the
reasonable assurance level. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under
the S ecurities Exchange Act of 1934, as amended (the “Exchange Act”), means controls and other procedures of a company
that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under
the Exchange Act are recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
forms. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide
only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the
cost-benefit relationship of possible controls and procedures.
(b) Changes in Internal Control over Financial Reporting
During the quarter ended September 30, 2024 , there have been no changes in our internal control over financial reporting, as
such term is defined in Rules 13a-15(f) and 15(d)-15(f) promulgated under the Exchange Act, that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.
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Table of Contents
PART II – OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
The information set forth in the “Litigation and Regulatory Matters” section of Note 9 “ Commitments and Contingencies ” in
the notes to the unaudited consolidated financial statements in Part I, Item 1 of this Quarterly Report is incorporated by
reference herein.
ITEM 1A. RISK FACTORS
There have been no material changes to our risk factors that we believe are material to our business, results of operations and
financial condition from the risk factors previously disclosed in the section entitled “Risk factors” included in the Final
Prospectus.
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.