What changed in this filing

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Item 4. Controls and Procedures

2024-05-15 compared with 2023-11-14 · 16 added, 19 removed, 2 unchanged (95% of the section changed)

Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures are designed

to ensure that information required to be disclosed by us in our Exchange Act reports 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 principal executive officer and principal financial officer or persons performing similar functions, as appropriate

to allow timely decisions regarding required disclosure.

Under the supervision and with the participation

of our management, including our chief executive officer and chief financial officer, we conducted an evaluation of the effectiveness

of our disclosure controls and procedures as of the end of the fiscal quarter ended September 30, 2023, as such term is defined in Rules

13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our chief executive officer and chief financial officer have

concluded that during the period covered by this report, our disclosure controls and procedures were effective.

Changes in Internal Control over Financial

During the quarter ended September 30, 2023, there

were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that

have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

of Disclosure Controls and Procedures

controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports 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 principal executive officer and principal financial officer or persons

performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

the supervision and with the participation of our management, including our chief executive officer and chief financial officer, we conducted

an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended March 31, 2024,

as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our chief executive officer

and chief financial officer have concluded that during the period covered by this report, our disclosure controls and procedures were

in Internal Control over Financial Reporting

the quarter ended March 31, 2024, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f)

and 15d-15(f) of the Exchange Act) that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

II - OTHER INFORMATION

Legal Proceedings

As a smaller reporting company, we are not required

to make disclosures under this Item.

a smaller reporting company, we are not required to make disclosures under this Item.

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