Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
Evaluation
of Disclosure Controls and Procedures.
We
carried out an evaluation, under the supervision, and with the participation of our management, including our principal executive officer
and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)
and 15d-15(e)). Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of March
31, 2025, the period covered in this report, our disclosure controls and procedures were not effective to ensure that information required
to be disclosed in reports filed under the Exchange Act is recorded, processed, summarized and reported within the required time periods
and is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as
appropriate to allow timely decisions regarding required disclosure due to material weaknesses in internal control over financial reporting.
Changes
in Internal Control over Financial Reporting
There
were no changes in the Company’s internal control over financial reporting during the three months ended March 31, 2025 that have
materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
52
PART
II - OTHER INFORMATION
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