What changed in this filing

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Item 4. Controls and Procedures

2026-05-13 compared with 2026-01-20 · 29 added, 17 removed, 2 unchanged (96% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

controls and procedures are controls and other procedures designed to ensure that information required to be disclosed in our reports

filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s

rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information

required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including

our Chief Executive Officer and Chief Financial Officer (together, the “Certifying Officers”), 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 Certifying Officers, we carried out an evaluation of the

effectiveness of the design and operation of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under

the Exchange Act.

Based on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were effective

as of the end of the quarterly period ended September 30, 2025.

in Internal Control over Financial Reporting

was no change in our internal control over financial reporting that occurred during the fiscal quarter of 2025 covered by this Quarterly

Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial

II - OTHER INFORMATION

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures are controls and other procedures

designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed,

summarized and reported within the time periods specified in the SEC’s rules and forms.

Disclosure controls and procedures include,

without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted

under the Exchange Act is accumulated and communicated to Management, including our Chief Executive Officer and Chief Financial Officer

(together, the “Certifying Officers”), 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 Certifying Officers, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls

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

Based on the foregoing, our Certifying

Officers concluded that our disclosure controls and procedures were effective as of the end of the quarterly period ended March 31, 2026.

Changes in Internal Control over Financial Reporting

There was no change in our internal control over financial reporting

that occurred during the fiscal quarter of 2026 covered by this Quarterly Report on Form 10-Q that has materially affected,

or is reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

Legal Proceedings

Factors that could cause our actual results to differ materially from

those in this Quarterly Report include the risk factors described in our Form 10-K for the year ended December 31, 2025 filed with the

As of the date of this Quarterly Report, there have been no material changes to the risk factors disclosed in our Form 10-K filed

with the SEC.

Unregistered Sales of Equity Securities and Use of Proceeds.

There were no sales of unregistered securities during the quarterly

period covered by this Quarterly Report.

Defaults Upon Senior Securities

Mine Safety Disclosures

Not applicable.

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