Controls and Procedures.
−Removed: Disclosure controls and procedures are controls and other procedures
−Removed: that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange
−Removed: Act of 1934 is recorded, processed, summarized and reported, within the time period specified in the SEC’s rules and forms.
−Removed: controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
−Removed: in our reports filed or submitted under the Securities Exchange Act of 1934 is accumulated and communicated to management including our
−Removed: principal executive officer/principal financial officer as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Management has carried out an evaluation of the effectiveness of the
−Removed: design and operation of our company’s disclosure controls and procedures.
−Removed: Due to limited number of personnel, there are inherent
−Removed: challenges in achieving complete segregation of duties within the financial reporting process, management concluded that the Company’s
−Removed: disclosure controls and procedures are not effective as of such date.
−Removed: We intend to take appropriate and reasonable steps to make the necessary
−Removed: improvements to remediate this deficiency as resources to do so become available.
+Added: An evaluation was conducted by the registrant’s Chief Executive
+Added: Officer (CEO) and Chief Financial Officer (CFO) of the effectiveness of the design and operation of the registrant’s disclosure
+Added: controls and procedures as of December 31, 2025.
+Added: Based on that evaluation, the CEO and CFO concluded that the registrant’s controls
+Added: and procedures were effective as of such date to ensure that information required to be disclosed in the reports that the registrant files
+Added: or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified
+Added: in Securities and Exchange Commission rules and forms.
Change in Internal Controls over Financial Reporting
11 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.