Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
During the quarter ended June 30, 2026, we carried
out an evaluation, under the supervision and with the participation of our management, including our principal executive officer and principal
financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)).
Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of the end of the period
covered in this report, our disclosure controls and procedures were not effective to ensure that information required to be disclosed
in reports filed under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the required
time periods specified in the Commission’s rules and forms and is accumulated and communicated to our management, including our
principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.
Our
principal executive officer and principal financial officer, do not expect that our disclosure controls and procedures or our internal
controls will prevent all errors or fraud. A control system, no matter how well conceived and operated, can provide only reasonable,
not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact
that there are resource constraints and the benefits of controls must be considered relative to their costs. Due to the inherent limitations
in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any,
have been detected.
Changes
in Internal Control over Financial Reporting
There have been no changes in our internal controls
that are reasonably likely to materially affect, our internal control over financial reporting during the quarter ended June 30, 2026.
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Table of Contents
PART
II - OTHER INFORMATION
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