What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2024-08-13 compared with 2024-05-08 · 18 added, 20 removed, 10 unchanged (79% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

Our management maintains disclosure controls and

procedures, as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”),

that are designed to provide reasonable assurance that the material information required to be disclosed by us in our periodic reports

filed or submitted under the Exchange Act are 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 by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management,

including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.

Under the supervision and with the participation

of our management team, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of our disclosure

controls and procedures, as such term is defined under Rule 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange Act

of 1934, as amended, as of March 31, 2024.

Based on this evaluation, we concluded that our disclosure controls and procedures have the

following material weaknesses:

Our management maintains disclosure controls and procedures, as defined

in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), that are designed

to provide reasonable assurance that the material information required to be disclosed by us in our periodic reports filed or submitted

under the Exchange Act are processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.

controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed

by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our Chief

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

Under the supervision and with the participation of our management

team, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of our disclosure controls and procedures,

as such term is defined under Rule 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended, as

of June 30, 2024.

Based on this evaluation, we concluded that our disclosure controls and procedures have the following material weaknesses:

The relatively small number of employees who are responsible for accounting functions prevents us from segregating duties within our internal control system.

4 unchanged sentences

We have not developed sufficient documentation concerning our existing financial processes, risk assessment and internal controls.

Based on their evaluation, our Chief Executive

Officer and Chief Financial Officer concluded that the Company’s system of disclosure controls and procedures were not effective

as of March 31, 2024 for the purposes described in this paragraph.

Based on their evaluation, our Chief Executive Officer and Chief Financial

Officer concluded that the Company’s system of disclosure controls and procedures were not effective as of June 30, 2024 for the

purposes described in this paragraph.

Changes in Internal Control over Financial

No changes in the Company’s internal control

over financial reporting came to management’s attention during the quarter ended March 31, 2024 that have materially affected, or

are likely to materially affect, the Company’s internal control over financial reporting.

No changes in the Company’s internal control over financial reporting

came to management’s attention during the quarter ended June 30, 2024 that have materially affected, or are likely to materially

affect, the Company’s 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