What changed in this filing

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Item 4. Controls and Procedures

2026-01-13 compared with 2025-10-09 · 18 added, 22 removed, 3 unchanged (93% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

We performed an evaluation

of the effectiveness of the design and operation of our “disclosure controls and procedures” (as defined in Rule 13a-15(e)

and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered

by this report.

This evaluation was conducted under the supervision and with the participation of our management, including our Chief

Executive Officer and Chairman of the Board (Principal Executive Officer) and our Chief Financial Officer and Corporate Secretary (Principal

Financial and Accounting Officer).

Based on that evaluation,

these officers concluded that our disclosure controls and procedures were designed and were effective to ensure that information required

to be disclosed in reports that we file or submit under the Exchange Act is accumulated and communicated to them, as appropriate, to allow

timely decisions regarding required disclosure and is recorded, processed, summarized, and reported in accordance with the time periods

specified in SEC rules and forms.

It should be noted that the design of any system of controls is based in part upon certain assumptions

about the likelihood of future events.

Changes in Internal Control over Financial

During the second quarter

of the fiscal year covered by this report on Form 10-Q, there have been no changes in our internal control over financial reporting that

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

of Disclosure Controls and Procedures

performed an evaluation of the effectiveness of the design and operation of our “disclosure controls and procedures” (as

defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of

the end of the period covered by this report.

This evaluation was conducted under the supervision and with the participation of our management,

including our Chief Executive Officer and Chairman of the Board (Principal Executive Officer) and our Chief Financial Officer and Corporate

Secretary (Principal Financial and Accounting Officer).

on that evaluation, these officers concluded that our disclosure controls and procedures were designed and were effective to ensure that

information required to be disclosed in reports that we file or submit under the Exchange Act is accumulated and communicated to them,

as appropriate, to allow timely decisions regarding required disclosure and is recorded, processed, summarized, and reported in accordance

with the time periods specified in SEC rules and forms.

It should be noted that the design of any system of controls is based in part

upon certain assumptions about the likelihood of future events.

in Internal Control over Financial Reporting

the third quarter of the fiscal year covered by this report on Form 10-Q, there have been no changes in our internal control over financial

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

OTHER INFORMATION

LEGAL PROCEEDINGS

We are not a party to any

material legal proceedings.

Not required by smaller reporting

are not a party to any material legal proceedings.

required by smaller reporting company.

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