Item 4. Controls and Procedures
Item
4. Controls and Procedures
Management’s
Conclusions Regarding Effectiveness of Disclosure Controls and Procedures
As
of September 30, 2025, we conducted an evaluation, under the supervision and participation of management including our chief executive
officer and chief financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and
Rule 15d-15(e) of the Securities Exchange Act of 1934, as amended). There are inherent limitations to the effectiveness of any system
of disclosure controls and procedures. Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance
of achieving their control objectives.
Based
upon this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures are
effective at the reasonable assurance level as of September 30, 2025.
Changes
in Internal Control over Financial Reporting
There
were no changes in our internal control over financial reporting during the fiscal quarter ended September 30, 2025, that materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART
II - OTHER INFORMATION
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