Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES.
Evaluation
of Disclosure Controls and Procedures
Our
management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated our disclosure controls
and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) prior to the filing of this Quarterly Report
on Form 10-Q. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the
period covered by this Quarterly Report on Form 10-Q, our disclosure controls and procedures were, in design and operation, effective
at a reasonable assurance level.
Changes
in Internal Control Over Financial Reporting
There
were no changes in our internal control over financial reporting during the three months ended September 30, 2024 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
40
PART
II
OTHER
INFORMATION
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