What changed in this filing

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Item 4. Controls and Procedures

2025-05-13 compared with 2024-11-12 · 26 added, 23 removed, 2 unchanged (96% of the section changed)

CONTROLS AND PROCEDURES

of Disclosure Controls and Procedures

controls and procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the

Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s

(the “SEC”) rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed

to ensure that information required to be disclosed under the Exchange Act is accumulated and communicated to management, including the

principal executive and financial officers, as appropriate to allow timely decisions regarding required disclosure.

There are inherent

limitations to the effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the

circumvention or overriding of the controls and procedures.

Accordingly, even effective disclosure controls and procedures can only provide

reasonable assurance of achieving their control objectives.

connection with the preparation of this Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, our management, including

our principal executive officer and principal financial officer, carried out an evaluation, as of September 30, 2024, of the effectiveness

of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act.

on this evaluation, management concluded that our disclosure controls and procedures were not effective as of September 30, 2024 due

to the material weaknesses that were previously reported in our Annual Report on Form 10-K for the year ended December 31, 2023, filed

with the SEC on April 15, 2024, that have not yet been remediated.

Management’s plan to remediate these material weaknesses is

described in detail in the Company’s Annual Report on Form 10-K for the year ended December 31, 2023.

Evaluation of Disclosure Controls and Procedures

Disclosure controls and

procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the Exchange Act

is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s (the

“SEC”) rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to

ensure that information required to be disclosed under the Exchange Act is accumulated and communicated to management, including the principal

executive and financial officers, as appropriate to allow timely decisions regarding required disclosure.

There are inherent limitations

to the effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the circumvention

or overriding of the controls and procedures.

Accordingly, even effective disclosure controls and procedures can only provide reasonable

assurance of achieving their control objectives.

In connection with the

preparation of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, our management, including our principal executive

officer and principal financial officer, carried out an evaluation, as of March 31, 2025, of the effectiveness of our disclosure controls

and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act.

Based on this evaluation,

management concluded that our disclosure controls and procedures were not effective as of March 31, 2025 due to the material weaknesses

that were previously reported in our Annual Report on Form 10-K for the year ended December 31, 2024, filed with the SEC on March 31,

2025, that have not yet been remediated.

Management’s plan to remediate these material weaknesses is described in detail in the

Company’s Annual Report on Form 10-K for the year ended December 31, 2024.

in Internal Control Over Financial Reporting

were no changes in our internal control over financial reporting that occurred during the period covered by this Quarterly Report on

Form 10-Q that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

II - OTHER INFORMATION

were no changes in our internal control over financial reporting that occurred during the period covered by this Quarterly Report on Form

10-Q that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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