+Added: Evaluation of Disclosure
Controls and Procedures
−Removed: Evaluation of Disclosure Controls and
−Removed: Our management, with the participation of our Chief Executive Officer
−Removed: and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules
−Removed: 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this report.
−Removed: These controls are designed to ensure that information required to
−Removed: be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded, processed, summarized and reported within the
−Removed: time periods specified in the rules and forms of the Securities and Exchange Commission, and that such information is accumulated and
−Removed: communicated to our management, including our CEO and CFO, to allow timely decisions regarding required disclosure.
−Removed: Based on this evaluation, our management, including our CEO and CFO
−Removed: concluded that our disclosure controls and procedures were effective as of June 30, 2024, at reasonable assurance levels.
−Removed: Changes in Internal Control Over Financial
−Removed: There were no changes in our internal control over financial reporting
−Removed: during the quarter ended June 30, 2024, that have materially affected, or are reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
+Added: Our management,
+Added: with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure
+Added: 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
+Added: covered by this report.
+Added: These controls are
+Added: designed to ensure that information required to be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded,
+Added: processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission,
+Added: and that such information is accumulated and communicated to our management, including our CEO and CFO, to allow timely decisions regarding
+Added: required disclosure.
+Added: Based on this evaluation,
+Added: our management, including our CEO and CFO concluded that our disclosure controls and procedures were effective as of September 30, 2024,
+Added: at reasonable assurance levels.
+Added: Changes in Internal
+Added: Control Over Financial Reporting
+Added: There were no changes
+Added: in our internal control over financial reporting during the quarter ended September 30, 2024, that have materially affected, or are reasonably
+Added: likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: We are not party to, and our property is not the subject of, any material
−Removed: legal proceedings.
−Removed: We are a smaller reporting company and are not required to provide
−Removed: the information under this item.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: MINE SAFETY DISCLOSURES
+Added: We are not party to, and our property
+Added: is not the subject of, any material legal proceedings, and we are unaware of any threatened actions.
+Added: We are a smaller reporting company and
+Added: are not required to provide the information under this item.
+Added: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: DEFAULTS UPON
+Added: SENIOR SECURITIES
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.