CONTROLS AND PROCEDURES
−Removed: Evaluation of our Disclosure Controls and Procedures
−Removed: As of September 30, 2024, an evaluation of the effectiveness of our “disclosure controls and procedures” (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) was carried out by our management, with the participation of our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”).
−Removed: Based upon that evaluation, the CEO and CFO have concluded that as of September 30, 2024, our disclosure controls and procedures were not effective.
−Removed: Previously, during the year ended December 31, 2023, we identified material weaknesses in our internal control over financial reporting relating to our inadequate control for the withdrawal of funds from the Trust Account and inadequate control for the accounting for certain accrued expenses as of December 31, 2023.
−Removed: If we are unable to develop and maintain an effective system of internal control over financial reporting, we may not be able to accurately report our financial results in a timely manner, which may adversely affect investor confidence in us and materially and adversely affect our business and operating results.
−Removed: Disclosure controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Changes in Internal Controls Over Financial Reporting
−Removed: There were no changes in the Company’s internal controls over financial reporting that occurred during the third quarter of the fiscal year that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: PART II – OTHER INFORMATION
+Added: of Disclosure Controls and Procedures.
+Added: carried out an evaluation, under the supervision, and with the participation of our management, including our principal executive officer
+Added: and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)
+Added: and 15d-15(e)).
+Added: Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of March
+Added: 31, 2025, the period covered in this report, our disclosure controls and procedures were not effective to ensure that information required
+Added: to be disclosed in reports filed under the Exchange Act is recorded, processed, summarized and reported within the required time periods
+Added: and is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as
+Added: appropriate to allow timely decisions regarding required disclosure due to material weaknesses in internal control over financial reporting.
+Added: in Internal Control over Financial Reporting
+Added: were no changes in the Company’s internal control over financial reporting during the three months ended March 31, 2025 that have
+Added: materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: 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.