−Removed: CONTROLS AND PROCEDURES
−Removed: Evaluation of Disclosure and Control Procedures
−Removed: The Company’s Chief Executive Officer and the Company’s Chief Financial Officer evaluated the effectiveness of the Company’s disclosure controls and procedures as of September 30, 2024 and concluded that the Company’s disclosure controls and procedures are effective.
−Removed: The term disclosure controls and procedures means controls and other procedures that are designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is accumulated, recorded, processed, summarized and communicated to the Company’s management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure to be reported within the time periods specified in the SEC’s rules and forms.
−Removed: Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our internal control over financial reporting, as defined in Rules 13a-15(t) and 15d-15(f) under the Exchange Act, during the nine months ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information under this item.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: MINE SAFETY DISCLOSURES
−Removed: Not applicable.
+Added: AND PROCEDURES
+Added: of Disclosure and Control Procedures
+Added: Company’s Chief Executive Officer and the Company’s Chief Financial Officer evaluated the effectiveness of the Company’s
+Added: disclosure controls and procedures as of March 31, 2025 and concluded that the Company’s disclosure controls and procedures are
+Added: The term disclosure controls and procedures means controls and other procedures that are designed to ensure that information
+Added: required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934, as amended
+Added: (the “Exchange Act”), is accumulated, recorded, processed, summarized and communicated to the Company’s management,
+Added: including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow
+Added: timely decisions regarding required disclosure to be reported within the time periods specified in the SEC’s rules and forms.
+Added: in Internal Control over Financial Reporting
+Added: were no changes in our internal control over financial reporting, as defined in Rules 13a-15(t) and 15d-15(f) under the Exchange Act,
+Added: during the three months ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal
+Added: control over financial reporting.
+Added: are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information under this
+Added: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: UPON SENIOR SECURITIES
+Added: SAFETY DISCLOSURES
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.