What changed in this filing

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Item 4. Controls and Procedures

2025-05-14 compared with 2024-11-13 · 22 added, 22 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

Evaluation of Disclosure Controls and Procedures

maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed by us in the reports

we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities

and Exchange Commission’s rules and forms.

Our disclosure controls and procedures include, without limitation, controls and procedures

designed to ensure that information required to be disclosed by us in the reports we file under the Exchange Act 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.

designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how

well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.

As required by Rule 13a-15(b)

or Rule 15d-15(b) promulgated by the Securities and Exchange Commission under the Exchange Act, 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 the design and operation of our disclosure controls and procedures as of the end of the period covered by this

Quarterly Report.

Based on the foregoing, our principal executive officer and principal financial officer concluded that our disclosure

controls and procedures were effective as of the end of the period covered by this Quarterly Report at the reasonable assurance level.

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)

during the quarter ended September 30, 2024, that have materially affected, or are reasonably likely to materially affect, our internal

control over financial reporting.

II - Other Information

Management’s Evaluation of Disclosure Controls and Procedures

We maintain disclosure controls

and procedures that are designed to ensure that information required to be disclosed by us in the reports we file or submit under the

Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to

be disclosed by us in the reports we file under the Exchange Act 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.

In designing and evaluating

the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated,

can provide only reasonable assurance of achieving the desired control objectives.

As required by Rule 13a-15(b) or Rule 15d-15(b) promulgated

by the SEC under the Exchange Act, 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 the design and operation of our disclosure controls

and procedures as of the end of the period covered by this Quarterly Report.

Based on the foregoing, our principal executive officer and

principal financial officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by

this Quarterly Report at the reasonable assurance level.

Changes in Internal Control over Financial

There were no changes in our internal control

over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2025,

that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Part II - Other Information

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.

What changed 10-Q

Item 4. Controls and Procedures