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Item 9A. Controls and Procedures

2025-08-15 compared with 2024-09-30 · 829 added, 831 removed, 524 unchanged (76% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

We have evaluated, with the participation of our principal

executive and our principle financial officer, the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e)

and 15(d)-15(e) under the Exchange Act as of the end of the period covered by this Annual Report on Form 10-K.

Based on this evaluation,

our principal executive officer and our principal financial officer have concluded that our disclosure controls and procedures were effective

We have evaluated, with the participation of our

principal executive and our principle financial officer, the effectiveness of our disclosure controls and procedures as defined in Rules

13a-15(e) and 15(d)-15(e) under the Exchange Act as of the end of the period covered by this Form 10-K.

Based on this evaluation, our

principal executive officer and our principal financial officer have concluded that our disclosure controls and procedures were effective

to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed,

4 unchanged sentences

Over Financial Reporting

Our management is responsible for establishing and

maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act.

of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.

Projections of any evaluation

of the effectiveness of internal control to future periods are subject to the risk that controls may become inadequate because of changes

in conditions, or that the degree of compliance with policies or procedures may deteriorate.

Under the supervision and with the

participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the

effectiveness of our internal control over financial reporting as of June 30, 2024 using the criteria established in Internal Control

Our management is responsible for establishing

and maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.

Projections of

any evaluation of the effectiveness of internal control to future periods are subject to the risk that controls may become inadequate

because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate.

Under the supervision

and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation

of the effectiveness of our internal control over financial reporting as of June 30, 2025 using the criteria established in Internal Control

Integrated Framework issued by the Committee of Sponsoring Organization of the Treadway Commission.

3 unchanged sentences

in accordance with generally accepted accounting principles for the reasons discussed above.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal controls over

financial reporting during the quarter ended June 30, 2024, that materially affected, or are reasonably likely to materially affect our

internal controls over financial reporting.

Changes in Internal Control Over Financial

There were no changes in our internal controls

over financial reporting during the quarter ended June 30, 2025 that materially affected, or are reasonably likely to materially affect

our internal controls over financial reporting.

OTHER INFORMATION

2 unchanged sentences

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

The information required by this item is