Item 4. Controls and Procedures
ITEM 4. Controls and Procedures
Disclosure Controls and
Procedures. Our management is responsible for establishing and maintaining adequate internal control over our financial reporting.
Because of inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections
of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in
conditions, or that the degree of compliance with the policies or procedures may deteriorate.
Under the supervision and
with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation
of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and
15d-15(e) under the Securities Exchange Act of 1934. Based on this evaluation, our management concluded that, as of September 30,
2025, our disclosure controls and procedures were effective.
Changes in Internal Control
over Financial Reporting. During the quarter ended September 30, 2025, there was no change in our internal control over financial
reporting that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
29
PART II—OTHER INFORMATION
ITEM 1. Legal Proceedings
The discussion of legal matters
in Note 5 of the Notes to Condensed Consolidated Financial Statements included in Part I, Item 1 of this Quarterly Report on
Form 10-Q under the heading “Legal Matters” is incorporated by reference in response to this Part II, Item 1.
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.