What changed in this filing

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Item 4. Controls and Procedures

2025-07-31 compared with 2024-11-12 · 17 added, 19 removed, 1 unchanged (97% of the section changed)

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.

PART II — OTHER INFORMATION

of Disclosure Controls and Procedures

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.

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.

in Internal Controls

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.

II – 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