Item 4. Controls and Procedures
Item
4. Controls and Procedures
Evaluation
of Disclosure Controls and Procedures
With
the participation of the President and Chief Executive Officer (the principal executive officer) and the Executive Vice President and
Chief Financial Officer (the principal financial officer) of the Company, the Company’s management has evaluated the effectiveness
of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as
amended (the “Exchange Act”)) as of the end of the quarterly period covered by this Quarterly Report on Form 10-Q. Based
on that evaluation, the Company’s President and Chief Executive Officer and the Company’s Executive Vice President and Chief
Financial Officer have concluded that:
● information
required to be disclosed by the Company in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under
the Exchange Act would be accumulated and communicated to the Company’s management, including its principal executive officer and
principal financial officer, as appropriate to allow timely decisions regarding required disclosure;
● information
required to be disclosed by the Company in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under
the Exchange Act would be recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
forms; and
● the
Company’s disclosure controls and procedures were effective as of the end of the quarterly period covered by this Quarterly Report
on Form 10-Q.
Changes
in Internal Control over Financial Reporting
There
were no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act)
that occurred during the Company’s fiscal quarter ended March 31, 2025, that have materially affected, or are reasonably likely
to materially affect, the Company’s internal control over financial reporting.
42
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.