What changed in this filing

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Item 4. Controls and Procedures

2024-11-08 compared with 2024-08-09 · 49 added, 42 removed, 1 unchanged (99% of the section changed)

CONTROLS AND PROCEDURES

of Disclosure Controls and Procedures

maintain 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”) that are designed to ensure that information required to be disclosed in our reports filed 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 that such information is accumulated and communicated to our management, including our Principal Executive Officer

and Principal Financial and Accounting Officer, as appropriate to allow timely decisions regarding required disclosure.

carried out an evaluation under the supervision and with the participation of management, including our Principal Executive Officer and

Principal Financial and Accounting Officer, of the effectiveness of the design and operation of our disclosure controls and procedures

as of June 30, 2024, the end of the period covered by this report.

Based on that evaluation, our Principal Executive Officer and Principal

Financial and Accounting Officer have concluded that our disclosure controls and procedures were effective as of June 30, 2024.

Control over Financial Reporting

management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f)

and 15d-15(f) promulgated under the Exchange Act as a process designed by, or under the supervision of, our principal executive officer

and principal financial officer and effected by the Board, management, and other personnel, to provide reasonable assurance regarding

the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP and

includes those policies and procedures that:

to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets

of the Company;

reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with

GAAP, and that our receipts and expenditures of are being made only in accordance with authorizations of our management and directors;

reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of our assets that

could have a material effect on the financial statements.

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

Therefore, even those

systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.

Projections of any evaluation of effectiveness 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 the policies or procedures may deteriorate.

in Internal Control over Financial Reporting

were no changes in our internal controls over financial reporting during the second quarter of 2024, which were identified in connection

with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, which have materially

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

AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

We maintain 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”) that

are designed to ensure that information required to be disclosed in our reports filed 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 that

such information is accumulated and communicated to our management, including our Principal Executive Officer and Principal Financial

and Accounting Officer, as appropriate to allow timely decisions regarding required disclosure.

We carried out an evaluation under the supervision

and with the participation of management, including our Principal Executive Officer and Principal Financial and Accounting Officer, of

the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2024, the end of the period

covered by this report.

Based on that evaluation, our Principal Executive Officer and Principal Financial and Accounting Officer have

concluded that our disclosure controls and procedures were effective as of September 30, 2024.

Internal Control over Financial Reporting

Our management is responsible for establishing

and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) promulgated under the

Exchange Act as a process designed by, or under the supervision of, our principal executive officer and principal financial officer and

effected by the Board, management, and other personnel, to provide reasonable assurance regarding the reliability of financial reporting

and the preparation of financial statements for external purposes in accordance with GAAP and includes those policies and procedures

Pertain to the maintenance of records that in reasonable detail accurately

and fairly reflect the transactions and dispositions of the assets of the Company;

Provide reasonable assurance that transactions are recorded as necessary

to permit preparation of financial statements in accordance with GAAP, and that our receipts and expenditures of are being made only

in accordance with authorizations of our management and directors;

Provide reasonable assurance regarding prevention or timely detection

of unauthorized acquisition, use, or disposition of our assets that could have a material effect on the financial statements.

Because of inherent limitations, our internal

control over financial reporting may not prevent or detect misstatements.

Therefore, even those systems determined to be effective can

provide only reasonable assurance with respect to financial statement preparation and presentation.

Projections of any evaluation of

effectiveness 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 the policies or procedures may deteriorate.

Changes in Internal Control over Financial

There were no changes in our internal controls

over financial reporting during the third quarter of 2024, which were identified in connection with management’s evaluation required

by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, which have materially affected, or are reasonable likely to materially

affect, our internal control over financial reporting.

OTHER INFORMATION

LEGAL PROCEEDINGS

time to time, we may be involved in various claims and legal actions in the ordinary course of business.

We are not currently subject

to any material legal proceedings outside the ordinary course of our business.

of the date of this report, there have been no material changes to the Risk Factors disclosed in our Annual Report on Form 10-K

for the year ended December 31, 2023.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

DEFAULTS UPON SENIOR SECURITIES

MINE SAFETY DISCLOSURES

From time to time, we

may be involved in various claims and legal actions in the ordinary course of business.

We are not currently subject to any material

legal proceedings outside the ordinary course of our business.

As of the date of this report, there have been

no material changes to the Risk Factors disclosed in our Annual Report on Form 10-K for the year ended December 31, 2023.

SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

UPON SENIOR SECURITIES

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