CONTROLS AND PROCEDURES
−Removed: Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure
−Removed: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2024.
−Removed: Based upon such
−Removed: evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2024, the Company’s
−Removed: disclosure controls and procedures were not effective, for the same reason as previously disclosed under Item 9A.
−Removed: “Controls and
−Removed: Procedures” in our Annual Report on Form 10-K for our fiscal year ended December 31, 2023, as filed with the Securities and Exchange
−Removed: Commission on April 9, 2024.
−Removed: in Internal Control Over Financial Reporting
−Removed: were no changes in the Company’s internal control over financial reporting identified in connection with the evaluation required
−Removed: by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended September 30, 2024 that have materially
−Removed: affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: II - OTHER INFORMATION
+Added: The Company’s Chief Executive Officer and
+Added: Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules
+Added: 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2025.
+Added: Based upon such evaluation, the Chief Executive Officer and Chief
+Added: Financial Officer have concluded that, as of March 31, 2025, the Company’s disclosure controls and procedures were not effective,
+Added: for the same reason as previously disclosed under Item 9A.
+Added: “Controls and Procedures” in our Annual Report on Form 10-K for
+Added: our fiscal year ended December 31, 2024, as filed with the Securities and Exchange Commission on March 31, 2025.
+Added: Changes in Internal Control Over Financial
+Added: There were no changes in the Company’s internal
+Added: control over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 of the
+Added: Exchange Act that occurred during the quarter ended March 31, 2025 that have materially affected, or are reasonably likely to materially
+Added: affect, the Company’s internal control over financial reporting.
+Added: PART 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.