What changed in this filing

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Item 4. Controls and Procedures

2025-11-14 compared with 2025-08-13 · 14 added, 13 removed, 10 unchanged (73% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

As of the end of the period

covered by this Report, our Chief Executive Officer and Chief Financial Officer (“the Certifying Officers”), conducted evaluations

of our disclosure controls and procedures.

As defined under Sections 13a–15(e) and 15d–15(e) of the Securities Exchange Act

of 1934, as amended, or the Exchange Act, the term “disclosure controls and procedures” means controls and other procedures

of the end of the period covered by this Report, our Chief Executive Officer and Chief Financial Officer (“the Certifying Officers”),

conducted evaluations of our disclosure controls and procedures.

As defined under Sections 13a-15(e) and 15d-15(e) of the Securities Exchange

Act of 1934, as amended, or the Exchange Act, the term “disclosure controls and procedures” means controls and other procedures

of an issuer that are designed to ensure that information required to be disclosed by the issuer in the reports that it files or submits

4 unchanged sentences

and communicated to the issuer’s management, including the Certifying Officers, to allow timely decisions regarding required disclosures.

Based on their evaluation,

the Certifying Officers concluded that, as of June 30, 2025, our disclosure controls and procedures were effective.

Based on their evaluation, the Certifying Officers concluded that,

as of September 30, 2025, our disclosure controls and procedures were effective.

Changes in Internal Control over Financial Reporting

On March 18, 2025, the Board

of directors elected an additional independent director (as defined under Nasdaq Listing Rules) to the board of directors.

2025, our Board of Directors approved the establishment of an Audit Committee of the Board of Directors that will assist the board of directors

in overseeing our compliance with legal and regulatory requirements, as well as a Compensation Committee of the Board of Directors.

addition, the Company designed and implemented additional controls and procedures such that together with the additional director and

committees remediated the material weaknesses by enhancing our segregation of duties and improving our internal control over financial

On March 18, 2025, the Board of directors elected an additional independent director (as defined under Nasdaq Listing Rules) to the board

of directors.

On April 6, 2025, our Board of Directors approved the establishment of an Audit Committee of the Board of Directors that

will assist the board of directors in overseeing our compliance with legal and regulatory requirements, as well as a Compensation Committee

of the Board of Directors.

In addition, the Company designed and implemented additional controls and procedures such that together with

the additional director and committees remediated the material weaknesses by enhancing our segregation of duties and improving our internal

control over financial reporting.

PART 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.

What changed 10-Q

Item 4. Controls and Procedures