Item 4. Controls and Procedures
Item
4. 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. 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.
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, 2024, that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART
II – OTHER INFORMATION
Item
1. Legal
Proceedings.
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.
Item 1A.
Risk Factors.
As
a smaller reporting company, we are not required to provide disclosure pursuant to this Item.
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.