What changed in this filing

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Item 4. Controls and Procedures

2025-02-12 compared with 2024-08-14 · 29 added, 22 removed, 6 unchanged (89% of the section changed)

Controls and Procedures

controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our

reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in

the SEC’s rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to

ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated

to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.

of Disclosure Controls and Procedures

the supervision and with the participation of our management, including our principal executive officer and principal financial and accounting

officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the quarter ended

June 30, 2024, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our principal

executive officer and our principal financial and accounting officer have concluded that during the period covered by this report, our

disclosure controls and procedures were effective.

controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded,

processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is

accumulated and communicated to our management, including our principal executive officer and principal financial and accounting officer

or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

in Internal Control Over Financial Reporting

have been no changes in our internal control over financial reporting during the quarter ended June 30, 2024 that have materially affected,

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

II – OTHER INFORMATION

Disclosure controls and procedures are controls

and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the

Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed

in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including our Chief Executive

Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation

of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation

of the effectiveness of our disclosure controls and procedures as of the end of the quarter ended December 31, 2024, as such term is defined

in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our principal executive officer and our principal financial

and accounting officer have concluded that during the period covered by this report, our disclosure controls and procedures were effective.

Disclosure controls and procedures are designed

to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported

within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our

management, including our principal executive officer and principal financial and accounting officer or persons performing similar functions,

as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control Over Financial

There have been no changes in our internal control

over financial reporting during the quarter ended December 31, 2024 that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

Legal Proceedings

3 unchanged sentences

on our business, financial condition or results of operations.

applicable to a smaller reporting company.

Not applicable to a smaller reporting company.

Unregistered Sales of Equity Securities

and Use of Proceeds

Defaults upon Senior Securities

Mine Safety Disclosures

Not applicable.

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