What changed in this filing

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Item 4. Controls and Procedures

2024-08-16 compared with 2024-05-20 · 19 added, 15 removed, 6 unchanged (85% of the section changed)

CONTROLS AND PROCEDURES

of Disclosure Controls and Procedures

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

disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of

the period covered by this report.

controls are designed to ensure that information required to be disclosed in the reports we file or submit pursuant to the Exchange Act

is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange

Commission, and that such information is accumulated and communicated to our management, including our CEO and CFO, to allow timely decisions

regarding required disclosure.

on this evaluation, our management, including our CEO and CFO concluded that our disclosure controls and procedures were effective as

of March 31, 2024, at reasonable assurance levels.

in Internal Control Over Financial Reporting

were no changes in our internal control over financial reporting during the quarter ended March 31, 2024, that have materially affected,

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

Evaluation of Disclosure Controls and

Our management, with the participation of our Chief Executive Officer

and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules

13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this report.

These controls are designed to ensure that information required to

be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded, processed, summarized and reported within the

time periods specified in the rules and forms of the Securities and Exchange Commission, and that such information is accumulated and

communicated to our management, including our CEO and CFO, to allow timely decisions regarding required disclosure.

Based on this evaluation, our management, including our CEO and CFO

concluded that our disclosure controls and procedures were effective as of June 30, 2024, at reasonable assurance levels.

Changes in Internal Control Over Financial

There were no changes in our internal control over financial reporting

during the quarter ended June 30, 2024, that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

OTHER INFORMATION

LEGAL PROCEEDINGS

party to, and our property is not the subject of, any material legal proceedings.

are a smaller reporting company and are not required to provide the information under this item.

We are not party to, and our property is not the subject of, any material

legal proceedings.

We are a smaller reporting company and are not required to provide

the information under this item.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

1 unchanged sentence

MINE SAFETY DISCLOSURES

Not Applicable.

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