−Removed: Evaluation of Disclosure
CONTROLS AND PROCEDURES
−Removed: Our management,
−Removed: with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure
−Removed: 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
−Removed: covered by this report.
−Removed: These controls are
−Removed: designed to ensure that information required to be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded,
−Removed: processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission,
−Removed: and that such information is accumulated and communicated to our management, including our CEO and CFO, to allow timely decisions regarding
−Removed: required disclosure.
−Removed: Based on this evaluation,
−Removed: our management, including our CEO and CFO concluded that our disclosure controls and procedures were effective as of September 30, 2024,
−Removed: at reasonable assurance levels.
−Removed: Changes in Internal
−Removed: Control Over Financial Reporting
−Removed: There were no changes
−Removed: in our internal control over financial reporting during the quarter ended September 30, 2024, that have materially affected, or are reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: Evaluation of Disclosure Controls
+Added: and Procedures
+Added: Our management, with the participation of our Chief
+Added: Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as such term
+Added: 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.
+Added: These controls are designed to ensure that information
+Added: required to be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded, processed, summarized and reported
+Added: within the time periods specified in the rules and forms of the Securities and Exchange Commission, and that such information is accumulated
+Added: and communicated to our management, including our CEO and CFO, to allow timely decisions regarding required disclosure.
+Added: Based on this evaluation, our management, including
+Added: our CEO and CFO concluded that our disclosure controls and procedures were effective as of March 31, 2025, at reasonable assurance levels.
+Added: Changes in Internal Control Over
+Added: Financial Reporting
+Added: There were no changes in our internal control over
+Added: financial reporting during the quarter ended March 31, 2025, that have materially affected, or are reasonably likely to materially affect,
+Added: our internal control over financial reporting.
OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: We are not party to, and our property
−Removed: is not the subject of, any material legal proceedings, and we are unaware of any threatened actions.
−Removed: We are a smaller reporting company and
−Removed: are not required to provide the information under this item.
−Removed: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: DEFAULTS UPON
−Removed: SENIOR SECURITIES
+Added: We are not party to, and our property is not the subject of, any material
+Added: legal proceedings.
+Added: We are a smaller reporting company and are not required
+Added: to provide the information under this item.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES
+Added: AND USE OF PROCEEDS
+Added: DEFAULTS UPON SENIOR SECURITIES
+Added: 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.