Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
As required by Rule 13a-15(b)
under the Exchange Act, our management, including our Executive Chairman and Chief Financial Officer, evaluated the effectiveness of
our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q. Based upon that evaluation,
our Executive Chairman and Chief Financial Officer concluded that, as of the end of the period covered by this Quarterly Report on Form
10-Q, our disclosure controls and procedures were effective to provide reasonable assurance that information required to be disclosed
by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods
specified in the SEC’s rules and forms and to provide reasonable assurance that such information is accumulated and communicated
to our management, including our Executive Chairman and Chief Financial Officer.
Changes in Internal Control over Financial
Reporting
During
the period covered by this Quarterly Report on Form 10-Q, as a result of the adoption of the Digital Assets platform, additional controls
around safeguarding of assets, evaluating the completeness and accuracy of the data and managements review procedures over proper accounting
and disclosures have been implemented.
There were no other
changes in our internal control over financial reporting identified in connection with the evaluation of internal controls
that occurred during the period covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely
to materially affect, our internal control over financial reporting.
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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.