What changed in this filing

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Item 4. Controls and Procedures

2026-02-12 compared with 2025-08-14 · 27 added, 26 removed, 2 unchanged (96% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure

Controls and Procedures .

Our management carried out an evaluation, with the participation of our Principal Executive Officer and Principal

Financial Officer, required by Rule 13a-15 and Rule 15d-15 of the Securities Exchange Act of 1934 (the “Exchange Act”)

of the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act.

Based on their evaluation, our management has concluded that our disclosure controls and procedures are effective as of the end of the

period covered by this report to ensure that information required to be disclosed by us in the reports that we file or submit under the

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

is accumulated and communicated to our management, including our Principal Executive Officer and Principal Financial Officer, as appropriate

to allow timely decisions regarding required disclosure.

Changes in Internal Control

Evaluation of Disclosure Controls and Procedures

Our management carried out

an evaluation, with the participation of our Principal Executive Officer and Principal Financial Officer, of the effectiveness of our

disclosure controls and procedures as defined in Rule 13a-15(e) under the Exchange Act.

Based on their evaluation, our Principal Executive

Officer and Principal Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2025.

Management’s Report on Internal Control

Over Financial Reporting

There were no changes in our internal control over financial reporting as defined in Rule 13a-15(f) and

Rule 15d-15(f) under the Exchange Act that occurred during the period covered by this report that have materially affected, or are reasonably

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

Limitations of the Effectiveness

of Controls and Procedures .

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute,

assurance that the objectives of the control system are met.

Because of the inherent limitations of any control system, no evaluation

of controls can provide absolute assurance that all control issues, if any, within a company have been detected.

LEGAL PROCEEDINGS

From time to time, the Company

may become a party to legal actions or proceedings in the ordinary course of its business.

At June 30, 2025, there were no such actions

or proceedings, either individually or in the aggregate, that, if decided adversely to the Company’s interests, the Company believes

would be material to its business.

Our management is responsible

for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act).

Our management, under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer, evaluated

the effectiveness of our internal control over financial reporting as of the end of the period covered by this report.

In making this

assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)

in Internal Control-Integrated Framework as issued in 2013.

Based on that evaluation, our management concluded that our internal control

over financial reporting as of December 31, 2025, was effective based on that criteria.

Because of its inherent limitations,

internal control over financial reporting may not prevent or detect misstatements.

Also, projections of any evaluation of effectiveness

to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of

compliance with policies or procedures may deteriorate.

Changes in Internal Control

There were no changes in our internal control

over financial reporting identified in management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) of the Exchange Act during

the period covered by this report that materially affected, or are reasonably likely to materially affect, our internal control over

financial reporting.

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