What changed in this filing

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Item 4. Controls and Procedures

2026-05-14 compared with 2025-11-14 · 14 added, 19 removed, 1 unchanged (97% of the section changed)

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

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.

PART II — OTHER INFORMATION

of Disclosure Controls and Procedures

required by Rule 13a-15(b) under the Exchange Act, our management, including our Chief Executive Officer 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

Based upon that evaluation, our Chief Executive Officer 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 Chief Executive Officer and Chief Financial Officer.

in Internal Control over Financial Reporting

were no 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.

II — OTHER INFORMATION

LEGAL PROCEEDINGS

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