Controls and Procedures
−Removed: of Disclosure Controls and Procedures
−Removed: management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure
−Removed: controls and procedures pursuant to Rule 13a-15 under the Exchange Act, as of the end of the period covered by this Quarterly Report
−Removed: on Form 10-Q.
−Removed: Based upon that evaluation, the Chief Financial Officer and Chief Executive Officer concluded that our disclosure controls
−Removed: and procedures were effective.
−Removed: in Internal Control over Financial Reporting
−Removed: were no changes in our internal controls over financial reporting during the three months ended September 30, 2024, that have materially
−Removed: affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting (as defined in
−Removed: Exchange Act Rules 13a – 15(f) and 15d – 15(f)).
−Removed: II OTHER INFORMATION
+Added: Evaluation of Disclosure
+Added: Controls and Procedures
+Added: Our management,
+Added: with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls
+Added: and procedures pursuant to Rule 13a-15 under the Exchange Act, as of the end of the period covered by this Quarterly Report on Form 10-Q.
+Added: Based upon that evaluation, the Chief Financial Officer and Chief Executive Officer concluded that our disclosure controls and procedures
+Added: were effective.
+Added: Changes in Internal Control
+Added: over Financial Reporting
+Added: no changes in our internal controls over financial reporting during the three months ended December 31, 2024, that have materially affected,
+Added: or are reasonable likely to materially affect, the Company’s internal control over financial reporting (as defined in Exchange
+Added: Act Rules 13a – 15(f) and 15d – 15(f)).
+Added: PART II OTHER INFORMATION
Legal Proceedings
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.