What changed in this filing

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Item 4. Controls and Procedures

2024-05-09 compared with 2023-11-09 · 21 added, 18 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

Evaluation of Disclosure Controls and Procedures

We maintain “disclosure controls and procedures,”

as defined in Rules 13a-15I and 15d-15(e) under the Exchange Act that are designed to ensure that information required to be disclosed

by a company in the reports that it files or submits 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 a company in the reports that it files or submits under the

Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial

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

Our management, with the participation of our Chief

Executive Officer and our Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of September

Based on the evaluation of our disclosure controls and procedures as of September 30, 2023, our Chief Executive Officer and

Chief Financial Officer concluded that, as of such date, our disclosure controls were effective.

Changes in Internal Control over Financial Reporting

There have been no changes in our internal control

over financial reporting during the three months ended September 30, 2023, that have materially affected or, are reasonably likely to

materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

of Disclosure Controls and Procedures

maintain “disclosure controls and procedures,” as defined in Rules 13a-15I and 15d-15(e) under the Exchange Act that are

designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange

Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed

by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management,

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

Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, evaluated the effectiveness of

our disclosure controls and procedures as of March 31, 2024.

Based on the evaluation of our disclosure controls and procedures as of

March 31, 2024, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls were

in Internal Control over Financial Reporting

have been no changes in our internal control over financial reporting during the three months ended March 31, 2024, that have materially

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

II – OTHER INFORMATION

Legal Proceedings

have been no material developments to the legal proceedings previously disclosed under Part I.

Item 3 of our Annual Report on Form 10-K

for the fiscal year ended December 31, 2023.

Risk Factors.

required under Regulation S-K for “smaller reporting companies.”

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