What changed in this filing

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Item 4. Controls and Procedures

2024-02-13 compared with 2023-11-07 · 18 added, 14 removed, 0 unchanged (100% of the section changed)

Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

Our principal executive

officer and principal financial officer evaluated the effectiveness of our disclosure controls and procedures, as defined in Rules

13a-15(e) and 15d-15(e) of the Exchange Act, as of the end of the period subject to this Quarterly Report on Form 10-Q.

this evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures

were effective as of the date of such evaluation to provide reasonable assurance that information required to be disclosed by the

Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the

time periods specified by the SEC’s rules and forms.

Changes to Internal Control Over Financial Reporting

There were no changes

in our internal control over financial reporting that occurred during the quarter ended September 30, 2023 that have materially

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

PART II – OTHER INFORMATION

and Procedures.

of Disclosure Controls and Procedures

principal executive officer and principal financial officer evaluated the effectiveness of our disclosure controls and procedures,

as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act, as of the end of the period subject to this Quarterly Report

on Form 10-Q.

Based on this evaluation, our principal executive officer and principal financial officer concluded that our disclosure

controls and procedures were effective as of the date of such evaluation to provide reasonable assurance that information required

to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized

and reported within the time periods specified by the SEC’s rules and forms.

to Internal Control Over Financial Reporting

were no changes in our internal control over financial reporting that occurred during the quarter ended December 31, 2023, that

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

II – OTHER INFORMATION

Occasionally,

we may be party to legal actions, proceedings, or claims in the ordinary course of business, including claims based on assertions

of patent and trademark infringement.

We are not party to any material pending legal proceedings.

a smaller reporting company, we are not required to provide disclosure pursuant to this Item.

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