What changed in this filing

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Item 4. Controls and Procedures

2025-08-11 compared with 2025-05-14 · 30 added, 13 removed, 10 unchanged (81% of the section changed)

7 unchanged sentences

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.

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.

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 June 30, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial

Inherent Limitations on Effectiveness of Controls

Our management, including

our principal executive officer and principal financial officer, believes that our disclosure controls and procedures are designed to

provide reasonable assurance of achieving their objectives and are effective at the reasonable assurance level.

However, our management

does not expect that our disclosure controls and procedures will prevent or detect all errors and all 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.

Because of 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.

These inherent limitations include the

realities that judgments in decision making can be faulty, and that breakdowns can occur because of a simple error or mistake.

Additionally,

controls can be circumvented by the individual acts of some persons, by collusion of two or more people or by management override of the

The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and

there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions;

controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.

Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.

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