CONTROLS AND PROCEDURES
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our
−Removed: Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as such
−Removed: 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.
−Removed: These controls are designed to ensure that information
−Removed: required to be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded, processed, summarized and reported
−Removed: within the time periods specified in the rules and forms of the Securities and Exchange Commission, and that such information is accumulated
−Removed: and communicated to our management, including our CEO and CFO, to allow timely decisions regarding required disclosure.
−Removed: Based on this evaluation, our management, including
−Removed: our CEO and CFO, concluded that our disclosure controls and procedures were effective as of September 30, 2025, at reasonable assurance levels.
−Removed: Changes in Internal Control Over Financial
−Removed: There were no changes in our internal control
−Removed: over financial reporting during the quarter ended September 30, 2025, that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: of Disclosure Controls and Procedures
+Added: management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our
+Added: 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
+Added: the period covered by this report.
+Added: controls are designed to ensure that information required to be disclosed in the reports we file or submit pursuant to the Exchange Act
+Added: is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange
+Added: Commission, and that such information is accumulated and communicated to our management, including our CEO and CFO, to allow timely decisions
+Added: regarding required disclosure.
+Added: on this evaluation, our management, including our CEO and CFO concluded that our disclosure controls and procedures were effective as
+Added: of March 31, 2026, at reasonable assurance levels.
+Added: in Internal Control Over Financial Reporting
+Added: were no changes in our internal control over financial reporting during the quarter ended March 31, 2026, that have materially affected,
+Added: or are reasonably 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
−Removed: subject of any material legal proceedings.
−Removed: We are a smaller reporting company and are not
−Removed: required to provide the information under this item.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES
−Removed: AND USE OF PROCEEDS
+Added: are not party to, and our property is not the subject of, any material legal proceedings.
+Added: are a smaller reporting company and are not required to provide the information under this item.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
DEFAULTS UPON SENIOR SECURITIES
MINE SAFETY DISCLOSURES
−Removed: 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.