What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2025-05-06 compared with 2024-11-04 · 15 added, 15 removed, 16 unchanged (65% of the section changed)

8 unchanged sentences

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

Because of its inherent limitations, internal control

over financial reporting may not prevent or detect misstatements.

Therefore, even those systems determined to be effective can provide

only reasonable assurance of achieving their control objectives.

Disclosure controls and procedures include, without limitation, controls

and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is

accumulated and communicated to management, including our Certifying Officers, or persons performing similar functions, as appropriate,

to allow timely decisions regarding required disclosure.

Because of its inherent limitations, internal control over

financial reporting may not prevent or detect misstatements.

Therefore, even those systems determined to be effective can provide only

reasonable assurance of achieving their control objectives.

Disclosure controls and procedures include, without limitation, controls and

procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated

and communicated to management, including our Certifying Officers, or persons performing similar functions, as appropriate, to allow timely

decisions regarding required disclosure.

Based upon this evaluation,

and the above criteria, our Certifying Officers concluded that the Company’s disclosure controls and procedures were effective as

of September 30, 2024 at the reasonable assurance level.

of March 31, 2025 at the reasonable assurance level.

(b) Changes in Internal Controls Over Financial

There were no changes in our

internal control over financial reporting during the quarter ended September 30, 2024 that have materially affected, or are reasonably

likely to materially affect, our internal control over financial reporting.

internal control over financial reporting during the quarter ended March 31, 2025 that have materially affected, or are reasonably likely

to materially affect, our internal control over financial reporting.

OTHER INFORMATION

LEGAL PROCEEDINGS

The Company is from time to

time involved in various claims, legal proceedings and complaints arising in the ordinary course of business.

The Company is from time

to time involved in various claims, legal proceedings and complaints arising in the ordinary course of business.

Please refer to Note

— Commitments and Contingencies to the condensed consolidated financial statements contained in this report for certain information

regarding our legal proceedings.

13 — Commitments and Contingencies to the unaudited condensed consolidated financial statements contained in this report

for certain information regarding our legal proceedings.

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