What changed in this filing

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Item 4. Controls and Procedures

2025-05-15 compared with 2025-02-14 · 16 added, 17 removed, 10 unchanged (77% of the section changed)

Evaluation of Disclosure

Controls and Procedures

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 under the Securities Exchange

Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and

forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial

Officer, to allow for timely decisions regarding required disclosure.

As of December 31, 2024, our

management carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial

We maintain disclosure

controls and procedures that are designed to ensure that information required to be disclosed in our reports filed under the Securities

Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified in the SEC’s

rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and

Chief Financial Officer, to allow for timely decisions regarding required disclosure.

As of March 31, 2025,

our management carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial

Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

Based on the foregoing, our management

concluded that our internal controls over financial reporting were not effective because, among other things, our controls related to the financial statements closing process

were not adequately designed or appropriately implemented to identify material misstatements in our financial reporting on a timely basis.

Management has evaluated remediation plans to address these deficiencies and is implementing changes to address the material weakness

identified, including hiring additional accountants and consultants and implementing controls and procedures over the financial reporting

Changes in Internal Controls

concluded that our internal controls over financial reporting were not effective because, among other things, our controls related to

the financial statements closing process were not adequately designed or appropriately implemented to identify material misstatements

in our financial reporting on a timely basis.

Management has evaluated remediation plans to address these deficiencies and is implementing

changes to address the material weakness identified, including hiring additional accountants and consultants and implementing controls

and procedures over the financial reporting process.

Changes in Internal

There have been no changes

in our internal controls over financial reporting that occurred during the quarter ended December 31, 2024 that have materially affected,

in our internal controls over financial reporting that occurred during the quarter ended March 31, 2025 that have materially affected,

or are reasonably likely to materially affect, our internal controls over financial reporting.

UHY LLP, our independent registered

public accounting firm, is not required to and has not provided an assessment concerning the design or effectiveness of our internal controls

over financial reporting.

PART II - OTHER INFORMATION

4 unchanged sentences

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