What changed in this filing

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Item 4. Controls and Procedures

2025-08-13 compared with 2025-05-15 · 35 added, 40 removed, 2 unchanged (97% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Our management, with the participation

of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as

defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this Quarterly Report.

Based on this evaluation,

management concluded that our disclosure controls and procedures were not effective as of March 31, 2025 to provide reasonable assurance

that information required to be disclosed in reports filed or submitted by us under the Exchange Act is recorded, processed, summarized

and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated

to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding

required disclosure.

Despite the identified

material weaknesses, we believe that our unaudited consolidated financial statements and other information contained in this

Quarterly Report fairly present, in all material respects, our financial condition, and results of operations for the periods

We remain committed to

ongoing improvements in our disclosure controls and internal control over financial reporting, including execution of the

remediation plan disclosed under “Part II, Item 9A.

Controls and Procedures”

in our Annual Report on Form 10-K for the year ended December 31, 2024, filed with the SEC on March 28, 2025.

of Disclosure Controls and Procedures

management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure

controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this Quarterly

Based on this evaluation, management concluded that our disclosure controls and procedures were not effective as of June 30,

2025 to provide reasonable assurance that information required to be disclosed in reports filed or submitted by us under the Exchange

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

information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as

appropriate, to allow timely decisions regarding required disclosure due to identification of material weaknesses.

the identified material weaknesses, we believe that our unaudited consolidated financial statements and other information contained in

this Quarterly Report fairly present, in all material respects, our financial condition, and results of operations for the periods presented.

remain committed to ongoing improvements in our disclosure controls and internal control over financial reporting, including execution

of the remediation plan disclosed under “Part II, Item 9A.

Controls and Procedures” in our Annual Report on Form 10-K for

the year ended December 31, 2024, filed with the SEC on March 28, 2025.

The material weaknesses previously identified in the Annual Report

remained un-remediated as of March 31, 2025.

Inherent Limitation on the Effectiveness of Internal Control

The effectiveness of any system

of internal control over financial reporting is subject to inherent limitations.

These include the exercise of judgment in designing,

implementing, and operating controls, as well as the inherent inability to completely eliminate the risk of misconduct or error.

while we aim to establish robust controls, any system, no matter how well designed and operated, can provide only reasonable assurance

of achieving the desired control objectives.

Additionally, the design of our

disclosure controls and procedures is impacted by resource constraints and the necessity for management to balance the benefits of potential

controls against their associated costs.

Moreover, projections of effectiveness into future periods are subject to risks that controls

may become inadequate over time due to evolving conditions or diminished compliance.

We will continue to monitor and enhance our internal

control as necessary or appropriate, but we cannot provide assurance that these improvements will fully eliminate all risks of material

misstatement.

Changes in Internal Control over Financial Reporting

Other than the remediation efforts

described above, there have been no material changes in our internal control over financial reporting (as such term is defined in Rule

13a-15(f) and 15d-15(f) of the Exchange Act) during the three months ended March 31, 2025, that have materially affected, or are reasonably

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

PART II - OTHER INFORMATION

remained un-remediated as of June 30, 2025.

Limitation on the Effectiveness of Internal Control

effectiveness of any system of internal control over financial reporting is subject to inherent limitations.

These include the exercise

of judgment in designing, implementing, and operating controls, as well as the inherent inability to completely eliminate the risk of

misconduct or error.

Accordingly, while we aim to establish robust controls, any system, no matter how well designed and operated, can

provide only reasonable assurance of achieving the desired control objectives.

Additionally,

the design of our disclosure controls and procedures is impacted by resource constraints and the necessity for management to balance

the benefits of potential controls against their associated costs.

Moreover, projections of effectiveness into future periods are subject

to risks that controls may become inadequate over time due to evolving conditions or diminished compliance.

We will continue to monitor

and enhance our internal control as necessary or appropriate, but we cannot provide assurance that these improvements will fully eliminate

all risks of material misstatement.

in Internal Control over Financial Reporting

than the remediation efforts described above, there have been no material changes in our internal control over financial reporting (as

such term is defined in Rule 13a-15(f) and 15d-15(f) of the Exchange Act) during the three months ended June 30, 2025, 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