What changed in this filing

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Item 4. Controls and Procedures

2025-05-08 compared with 2024-11-07 · 16 added, 15 removed, 5 unchanged (86% of the section changed)

CONTROLS AND PROCEDURES

of Disclosure Controls and Procedures

maintain “disclosure controls and procedures” within the meaning of Rule 13a-15(e) of the Exchange Act.

Our disclosure controls and procedures, (“Disclosure Controls”) are designed to ensure that

information required to be disclosed by us in the reports we file or submit under the Exchange Act, such as this Quarterly Report on

Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in the SEC’s

Evaluation of Disclosure Controls and Procedures

We maintain “disclosure controls and procedures”

within the meaning of Rule 13a-15(e) of the Exchange Act.

Our disclosure controls and procedures, (“Disclosure Controls”)

are designed to ensure that information required to be disclosed by us in the reports we file or submit under the Exchange Act, such as

this Quarterly Report on Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in the SEC’s

rules and forms.

2 unchanged sentences

to allow timely decisions regarding required disclosure.

of the end of the period covered by this Quarterly Report on Form 10-Q, we evaluated the effectiveness of the design and operation of

our Disclosure Controls, which was done under the supervision and with the participation of our management, including our Chief Executive

Officer and our Principal Financial Officer.

Based on the controls evaluation, our Chief Executive Officer and Principal Financial Officer

have concluded that our Disclosure Controls were effective as of September 30, 2024.

in Internal Control over Financial Reporting

have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the

most recent fiscal quarter covered by this report that have materially affected, or are reasonably likely to materially affect, our internal

control over financial reporting.

II—OTHER INFORMATION

As of the end of the period covered by this Quarterly

Report on Form 10-Q, we evaluated the effectiveness of the design and operation of our Disclosure Controls, which was done under the supervision

and with the participation of our management, including our Chief Executive Officer and our Principal Financial Officer.

controls evaluation, our Chief Executive Officer and Principal Financial Officer have concluded that our Disclosure Controls were effective

as of March 31, 2025.

Changes in Internal Control over Financial Reporting

There have been no changes in our internal control

over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the most recent fiscal quarter covered by this report

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

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.

What changed 10-Q

Item 4. Controls and Procedures