Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
(a)
Evaluation of Disclosure Controls and Procedures
Our
management, with the participation of our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”
and together with the CEO, the “Certifying Officers”), evaluated the effectiveness of the design and operation of our disclosure
controls and procedures (as such term is defined in Rule 13a-15(e) under the Exchange Act). Our disclosure controls and procedures are
designed to provide reasonable assurance that the information required to be disclosed in our reports filed or submitted under the Exchange
Act is recorded, processed, summarized and reported 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.
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, 2025, at the reasonable assurance level.
(b)
Changes in Internal Controls Over Financial Reporting.
There
were no changes in our internal control over financial reporting during the quarter ended September 30, 2025, that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.
42
PART
II. OTHER INFORMATION
ITEM
1. LEGAL PROCEEDINGS
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 13 — Commitments and Contingencies to the unaudited condensed consolidated financial statements contained
in this report for certain information regarding our legal proceedings.
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