What changed in this filing

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Item 4. Controls and Procedures

2025-05-15 compared with 2025-02-14 · 28 added, 34 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

controls and procedures reporting as promulgated under the Exchange Act is defined as controls and procedures that are designed to ensure

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

summarized and reported within the time periods specified in the SEC rules and forms.

Disclosure controls and procedures include without

limitation, controls and procedures designed 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 Officer (“CEO”)

and Chief Financial Officer (“CFO”), or persons performing similar functions, as appropriate to allow timely decisions regarding

required disclosure.

CEO and our CFO have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of December

Based on their evaluation, our management has concluded that as of December 31, 2024, our disclosure controls and procedures

were effective.

in Internal Control Over Financial Reporting

have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities

Exchange Act of 1934, as amended) that occurred during the three months ended December 31, 2024, that have materially affected, or are

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

on the Effectiveness of Controls

management, including our CEO and CFO, does not expect that our disclosure controls and procedures or our internal controls will prevent

all errors and all fraud.

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance

that the objectives of the control system are met.

Further, the design of a control system must reflect the fact that there are resource

constraints, and the benefits of controls must be considered relative to their costs.

Due to the inherent limitations in all control

systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our

company have been detected.

II Other Information

Legal Proceedings.

Risk Factors included in our Annual Report on Form 10-K filed with the SEC on December 28, 2023.

Unregistered Sales of Equity Securities and Use of Proceeds.

shares were issued pursuant to the exemption contained under Section 4(a)(2) of the Securities Act of 1933, as amended, and/or Regulation

D promulgated thereunder.

Defaults Upon Senior Securities

Mine Safety Disclosures

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures

reporting as promulgated under the Exchange Act is defined as controls and procedures that are designed to ensure that information required

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

the time periods specified in the SEC rules and forms.

Disclosure controls and procedures include without limitation, controls and procedures

designed 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 Officer (“CEO”) and Chief Financial Officer (“CFO”),

or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Our CEO and our CFO have evaluated

the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2025.

Based on their evaluation,

our management has concluded that as of March 31, 2025, our disclosure controls and procedures were effective.

Changes in Internal Control Over Financial Reporting

There have been no changes in

our internal control over financial reporting (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934,

as amended) that occurred during the six months ended March 31, 2025, that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

Limitations on the Effectiveness of Controls

Our management, including our

CEO and CFO, does not expect that our disclosure controls and procedures or our internal controls will prevent all errors and all fraud.

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives

of the control system are met.

Further, the design of a control system must reflect the fact that there are resource constraints, and

the benefits of controls must be considered relative to their costs.

Due to the inherent limitations in all control systems, no evaluation

of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected.

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