Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
Evaluation
of Disclosure and Control Procedures
The
Company’s management, with the participation of the Chief Executive Officer and Chief Financial Officer, after evaluating the effectiveness
of the Company’s “disclosure controls and procedures” (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
Exchange Act of 1934, as amended) as of the end of the period covered by this report, have concluded that our disclosure controls and
procedures are effective and are designed to ensure that the information we are required to disclose is recorded, processed, summarized
and reported within the necessary time periods. Our disclosure controls and procedures include, without limitation, controls and procedures
designed to ensure that information required to be disclosed by us in reports that we file or submit pursuant to the Securities Exchange
Act of 1934, as amended, 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.
Changes
in Internal Control over Financial Reporting
There
were no changes in the Company’s internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f)) during the
quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal
control over financial reporting.
52
PART
II. OTHER INFORMATION
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.