CONTROLS AND PROCEDURES
−Removed: of Disclosure Controls and Procedures
−Removed: maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our periodic and
−Removed: current reports that we file with the SEC is recorded, processed, summarized and reported within the time periods specified in the SEC’s
−Removed: rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and
−Removed: Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: In designing and evaluating the disclosure
−Removed: controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide
−Removed: only reasonable and not absolute assurance of achieving the desired control objectives.
−Removed: In reaching a reasonable level of assurance,
−Removed: management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: In addition, the design of any system of controls also is based in part upon certain assumptions about the likelihood of future events,
−Removed: and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
−Removed: time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.
−Removed: Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
−Removed: of September 30, 2024, we carried out an evaluation, under the supervision and with the participation of our management, including our
−Removed: Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and
−Removed: procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended.
−Removed: Based on this evaluation,
−Removed: our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective at the reasonable
−Removed: assurance level as of September 30, 2024.
+Added: Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2025.
+Added: Based upon such evaluation,
+Added: the Chief Executive Officer and Chief Financial Officer concluded that, as of March 31, 2025, the Company’s disclosure controls
+Added: and procedures were effective at a reasonable assurance level as required under Rules 13a-15(e) and 15d-15(e) under the Exchange
in Internal Control Over Financial Reporting
−Removed: has been no change in our internal control over financial reporting during our most recent fiscal quarter that has materially affected,
−Removed: or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no changes in the Company’s internal control over financial reporting identified in connection with the evaluation required
+Added: by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended March 31, 2025 that have materially
+Added: affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
II - OTHER INFORMATION
−Removed: Legal Proceedings
−Removed: required for smaller reporting companies.
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds.
−Removed: Defaults Upon Senior Securities .
−Removed: Mine Safety Disclosures.
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.