What changed in this filing

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Item 4. Controls and Procedures

2025-05-12 compared with 2024-12-03 · 14 added, 18 removed, 21 unchanged (60% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

Disclosure controls are procedures that are designed with the objective

of ensuring that information required to be disclosed in our reports filed under the Exchange Act, such as this Report, is recorded, processed,

summarized, and reported within the time period specified in the SEC’s rules and forms.

Disclosure controls are also designed

with the objective of ensuring that such information is accumulated and communicated to our management, including the chief executive

officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.

Our management evaluated,

with the participation of our current chief executive officer and chief financial officer) (our “Certifying Officers”), the

effectiveness of our disclosure controls and procedures as of June 30, 2024, pursuant to Rule 13a-15(b) under the Exchange

Based upon that evaluation, our chief executive officer and chief financial officer, have concluded that during the period covered

by this report, our disclosure controls and procedures were not effective due to the following material weaknesses identified by our management.

segregation of duties within account processes due to limited personnel;

● Insufficient

written policies and procedures for accounting, information technology, and financial reporting and record keeping.

Disclosure controls are procedures

that are designed with the objective of ensuring that information required to be disclosed in our reports filed under the Exchange Act,

such as this Report, is recorded, processed, summarized, and reported within the time period specified in the SEC’s rules and

Disclosure controls are also designed with the objective of ensuring that such information is accumulated and communicated to our

management, including the chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required

Our management evaluated, with the participation of our current chief executive officer and chief financial officer) (our

“Certifying Officers”), the effectiveness of our disclosure controls and procedures as of March 31, 2025, pursuant to

Rule 13a-15(b) under the Exchange Act.

Based upon that evaluation, our chief executive officer and chief financial officer concluded

that, have concluded that during the period covered by this report, our disclosure controls and procedures were not effective.

We do not expect that our

13 unchanged sentences

Changes in Internal Control Over Financial Reporting

During the period covered by this Quarterly Report on Form 10-Q, there

has been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under

the Exchange Act) during the fiscal quarter covered by this report that has materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

During the period covered

by this Quarterly Report on Form 10-Q, there has been no changes in our internal control over financial reporting (as such term is defined

in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter covered by this report that has materially

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

PART II - OTHER INFORMATION

3 unchanged sentences

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