Item 4. Controls and Procedures
Item 4. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
Evaluation of Disclosure Controls and Procedures
Based upon an evaluation of the effectiveness of our
disclosure controls and procedures performed by our Chief Executive Officer as of the end of the period covered by this report, our Chief
Executive Officer concluded that our disclosure controls and procedures were not effective as a result of a weakness in the design of
internal control over financial reporting identified below.
As used herein, “disclosure controls and procedures”
mean controls and other procedures of our company that are designed to ensure that information required to be disclosed by us in the reports
that we file or submit under the Securities Exchange Act is recorded, processed, summarized and reported, within the time periods specified
in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed
to ensure that information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act is accumulated
and communicated to our management, including our principal executive and principal financial officers, or persons performing similar
functions, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Controls
There have been no changes in our internal controls
over financial reporting during the period ended September 30, 2024 that have materially affected or are reasonably likely to materially
affect our internal controls.
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PART II — OTHER INFORMATION
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.