What changed in this filing

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Item 4. Controls and Procedures

2025-05-08 compared with 2024-11-14 · 20 added, 18 removed, 2 unchanged (95% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed

or submitted pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized

and reported within the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated

to our management, including our principal executive officer and principal financial officer, as appropriate, to allow for timely decisions

regarding required disclosure.

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

an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Exchange

Act, as they existed on September 30, 2024.

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

have concluded that our disclosure controls and procedures were effective to achieve their stated purpose as of September 30, 2024, the

end of the period covered by this Quarterly Report.

in Internal Control over Financial Reporting

has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the

quarter ended September 30, 2024, that has materially affected, or is reasonably likely to materially affect, our internal control over

financial reporting.

Evaluation of Disclosure Controls and Procedures

We maintain disclosure controls

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

Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the

time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our management,

including our principal executive officer and principal financial officer, as appropriate, to allow for timely decisions regarding required

Under the supervision and

with the participation of our principal executive officer and principal financial officer, our management conducted an evaluation of our

disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Exchange Act, as they existed on

March 31, 2025.

Based on this evaluation, our principal executive officer and principal financial officer have concluded that our disclosure

controls and procedures were effective to achieve their stated purpose as of March 31, 2025, the end of the period covered by this Quarterly

Changes in Internal Control over Financial Reporting

There has been no change in

our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the quarter ended March 31,

2025, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

OTHER INFORMATION

Legal Proceedings

Note 14 to our unaudited condensed consolidated financial statements included in this Quarterly Report for information on various legal

proceedings, which is incorporated into this Item by reference.

See Note 13 to our unaudited

condensed consolidated financial statements included in this Quarterly Report for information on various legal proceedings, which is incorporated

into this Item by reference.

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