Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES
During the quarter ended March 31, 2025, 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, are 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
over financial reporting that occurred during the quarter ended March 31, 2025, that have materially or are reasonably likely to materially
affect our internal controls over financial reporting.
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PART II - OTHER INFORMATION
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.