Item 4. Controls and Procedures
Item 4. Controls and Procedures.
Management’s
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 Exchange Act. Disclosure controls and procedures are controls and
other procedures designed to ensure that the information required to be disclosed by us in the reports that we file or submit under the
Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s 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 principal
executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
Based on an evaluation under
the supervision and with the participation of the Company’s management, the Company’s principal executive officer and principal
financial officer have concluded that the Company’s disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e)
under the Exchange Act were effective as of June 30, 2026 to provide reasonable assurance that information required to be disclosed by
the Company in reports that it files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the
time periods specified in the SEC rules and forms and (ii) accumulated and communicated to the Company’s management, including its
principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal
Controls over Financial Reporting
There has been no change
in the Company’s internal control over financial reporting during the three months ended June 30, 2026 that has materially affected,
or is reasonably likely to materially affect, the Company’s internal control over financial reporting. Management will continue
to monitor and evaluate the effectiveness of our internal controls over financial reporting on an ongoing basis and is committed to taking
further action and implementing additional improvements as necessary.
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PART II - OTHER INFORMATION
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.