Item 4. Controls and Procedures
ITEM 4. CONTROLS
AND PROCEDURES
The Company maintains disclosure controls and
procedures designed to ensure that information required to be disclosed in
reports filed under the Securities Exchange Act of 1934, as amended (the
“Exchange Act”), is recorded, processed, summarized and reported within the
specified time periods, and that such information is accumulated and
communicated to management, including our Principal Executive Officer and
Principal Financial Officer, as appropriate, to allow timely decisions
regarding required disclosure. Any controls and procedures, no matter how well
designed and operated, can provide only reasonable assurance of achieving the desired
control objectives.
Our management, with the
participation of our Principal Executive Officer and our Principal Financial
Officer, evaluated the effectiveness of our disclosure controls and procedures
(as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act) as of June 30, 2025, the end of the period
covered by this Quarterly Report on Form 10-Q. Based on such evaluation, our
Principal Executive Officer and our Principal Financial Officer have concluded
that as of June
30, 2025, our disclosure controls and procedures are
designed at a reasonable assurance level and are effective to provide
reasonable assurance that information we are required to disclose in reports
that we file or submit under 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 our Principal
Financial Officer, as appropriate, to allow timely decisions regarding required
disclosure.
There has been no change in the Company’s overall
internal control over financial reporting (as such term is defined in Rules
13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the
quarter ended June 30, 2025
that has materially affected, or is reasonably likely to materially affect, our
internal control over financial reporting.
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Table of Contents
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.