What changed in this filing

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Item 4. Controls and Procedures

2026-05-14 compared with 2025-11-06 · 21 added, 23 removed, 2 unchanged (96% of the section changed)

Controls and Procedures

Disclosure controls and procedures are controls

and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted 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

in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including our Chief Executive

Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation

of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation

of the effectiveness of our disclosure controls and procedures as of the end of the quarter ended September 30, 2025, as such term is

defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our principal executive officer and our principal

financial and accounting officer have concluded that during the period covered by this report, our disclosure controls and procedures

were effective.

Changes in Internal Control Over Financial

There have been no changes in our internal control

over financial reporting during the quarter ended September 30, 2025 that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our

reports filed or submitted 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 in our reports filed or submitted under the Exchange Act is accumulated and communicated

to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.

of Disclosure Controls and Procedures

the supervision and with the participation of our management, including our principal executive officer and principal financial and accounting

officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the quarter ended

March 31, 2026, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our principal

executive officer and our principal financial and accounting officer have concluded that during the period covered by this report, our

disclosure controls and procedures were effective.

in Internal Control Over Financial Reporting

have been no changes in our internal control over financial reporting during the quarter ended March 31, 2026 that have materially affected,

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

II – OTHER INFORMATION

Legal Proceedings

We are not currently a party to any material litigation

or other legal proceedings brought against us.

We are also not aware of any legal proceeding, investigation or claim, or other legal exposure

that has a more than remote possibility of having a material adverse effect on our business, financial condition or results of operations.

are not currently a party to any material litigation or other legal proceedings brought against us.

We are also not aware of any legal

proceeding, investigation or claim, or other legal exposure that has a more than remote possibility of having a material adverse effect

on our business, financial condition or results of operations.

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