What changed in this filing

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Item 4. Controls and Procedures

2025-11-13 compared with 2025-08-13 · 21 added, 21 removed, 15 unchanged (74% of the section changed)

1 unchanged sentence

Disclosure Controls and Procedures

Disclosure controls and procedures are controls and

other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the 1934

Disclosure controls and procedures are controls

and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the

1934 Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s

3 unchanged sentences

executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Our management, under the direction of our Chief Executive

Officer (who is our principal executive officer), and Chief Financial Officer (who is our principal accounting officer) has evaluated

the effectiveness of our disclosure controls and procedures as required by 1934 Act Rule 13a-15(b) as of June 30, 2025 (the end of the

period covered by this report).

Based on that evaluation, our principal executive officer and our principal accounting officer concluded

that these disclosure controls and procedures are not effective as of June 30, 2025 to provide reasonable assurance that information required

to be disclosed by the Company in the reports that it files or submits under the 1934 Act is accumulated and communicated to management,

including the Chief Executive Officer and the Chief Financial Officer, to allow timely decisions regarding required disclosure and are

not effective to provide reasonable assurance that such information is recorded, processed, summarized and reported within the time periods

specified by the SEC’s rules and forms.

Our management, under the direction of our Chief

Executive Officer (who is our principal executive officer), and Chief Financial Officer (who is our principal accounting officer) has

evaluated the effectiveness of our disclosure controls and procedures as required by 1934 Act Rule 13a-15(b) as of September 30, 2025

(the end of the period covered by this report).

Based on that evaluation, our principal executive officer and our principal accounting

officer concluded that these disclosure controls and procedures are not effective as of September 30, 2025 to provide reasonable assurance

that information required to be disclosed by the Company in the reports that it files or submits under the 1934 Act is accumulated and

communicated to management, including the Chief Executive Officer and the Chief Financial Officer, to allow timely decisions regarding

required disclosure and are not effective to provide reasonable assurance that such information is recorded, processed, summarized and

reported within the time periods specified by the SEC’s rules and forms.

The Company, including its Chief Executive Officer

3 unchanged sentences

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) promulgated by the SEC under the 1934 Act) during the six-months ended

June 30, 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) promulgated by the SEC under the 1934 Act) during the nine-months

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

PART II - OTHER INFORMATION

Legal Proceedings

Other than previously reported, the Company and its

management are not aware of any regulatory or legal proceedings or investigations pending involving the Company, any of its subsidiaries

Other than previously reported, the Company and

its management are not aware of any regulatory or legal proceedings or investigations pending involving the Company, any of its subsidiaries

or affiliates, or any of their respective officers, directors or employees.

As a “smaller reporting company” as defined

by Item 10 of Regulation S-K, we are not required to provide information required by this Item.

However, our current risk factors

are set forth in our Annual Report on Form 10-K for the year ended December 31, 2024 as filed with the SEC on March 28, 2025.

As a “smaller reporting company” as

defined by Item 10 of Regulation S-K, we are not required to provide information required by this Item.

However, our current risk

factors are set forth in our Annual Report on Form 10-K for the year ended December 31, 2024 as filed with the SEC on March 28, 2025.

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