What changed in this filing

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Item 4. Controls and Procedures

2024-05-21 compared with 2024-01-03 · 24 added, 23 removed, 1 unchanged (98% of the section changed)

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 Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and

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 our management, including

our Chief Executive Officer, to allow timely decisions regarding required disclosure.

Evaluation of Disclosure Controls and Procedures

As required by paragraph

(b) of Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer carried out an evaluation of the effectiveness of the

design and operation of our disclosure controls and procedures as of September 30, 2023.

Based on this evaluation, our Chief Executive

Officer concluded that, due to the material weaknesses in our internal control over financial reporting previously identified in Item

9A, “Controls and Procedures” of our Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and filed with

the SEC on November 28, 2023, our disclosure controls and procedures were not effective at the reasonable assurance level as of September

Changes in Internal Control Over Financial Reporting

We are implementing certain

measures to remediate the material weaknesses identified in the design and operation of our internal control over financial reporting,

including hiring technically qualified personnel and improving our technical accounting resources and capabilities.

Other than those measures,

there have been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f)

under the Exchange Act) during the quarter ended September 30, 2023 that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

PART II — OTHER INFORMATION

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 Exchange Act is recorded, processed, summarized and reported within the time periods specified in

the SEC’s rules and forms.

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 our management, including our Chief Executive Officer and Principal Financial Officer, to allow timely decisions regarding required

of Disclosure Controls and Procedures

required by paragraph (b) of Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer carried out an evaluation of

the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2024.

Based on this evaluation,

our Chief Executive Officer and Principal Financial Officer concluded that, due to the material weaknesses in our internal control over

financial reporting previously identified in Item 9A, “Controls and Procedures” of our Annual Report on Form 10-K for the

fiscal year ended December 31, 2023 and filed with the SEC on April 15, 2024, as amended on April 29, 2024 our disclosure controls and

procedures were not effective at the reasonable assurance level as of March 31, 2024.

in Internal Control Over Financial Reporting

are implementing certain measures to remediate the material weaknesses identified in the design and operation of our internal control

over financial reporting, including hiring additional qualified personnel, further documentation and implementation of control procedures

and the implementation of control monitoring.

Other than those measures, there have been no changes in our internal control over financial

reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2024 that

have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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