−Removed: Item 4.Controls and Procedures.
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: Disclosure controls and procedures are controls and procedures 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 SEC's rules and forms.
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by our company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Our management carried out an evaluation under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 ("Exchange Act").
−Removed: Based upon that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of March 31, 2019, due to the material weaknesses resulting from the Board of Directors not currently having any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K, and controls were not designed and in place to ensure that all disclosures required were originally addressed in our financial statements.
−Removed: Please refer to our Annual Report on Form 10-K as filed with the SEC on April 15, 2019, for a complete discussion relating to the foregoing evaluation of Disclosures and Procedures.
−Removed: Changes in Internal Control over Financial Reporting
−Removed: Our management has also evaluated our internal control over financial reporting, and there have been no significant changes in our internal controls or in other factors that could significantly affect those controls subsequent to the date of our last evaluation.
−Removed: PART II--OTHER INFORMATION
+Added: Controls and Procedures.
+Added: of Disclosure Controls and Procedures
+Added: the supervision and with the participation of our management, including our principal executive officer and principal financial and accounting
+Added: officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the nine months ended
+Added: September 30, 2025, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on this evaluation, our principal
+Added: executive officer and principal financial officer have concluded that during the period covered by this report, our disclosure controls
+Added: and procedures were not effective as of September 30, 2025.
+Added: in Internal Control over Financial Reporting
+Added: were no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange
+Added: Act) during the nine months ended September 30, 2025, that have materially affected, or are reasonably likely to materially affect, our
+Added: internal control over financial reporting.
+Added: II—OTHER INFORMATION
Legal Proceedings.
−Removed: We know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation.
−Removed: There are no proceedings in which our director, officer or any affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.
+Added: time to time, the Company is involved in litigation incidental to the conduct of its business.
+Added: The Company is presently not involved
+Added: in any legal proceedings which in the opinion of management are likely to have a material adverse effect on the Company’s consolidated
+Added: financial position or results of operations.
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.