What changed in this filing

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Item 4. Controls and Procedures

2024-12-06 compared with 2020-06-29 · 24 added, 33 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

Chief Executive Officer (principal executive officer), who is also our Chief Financial Officer (principal financial officer),

reviewed the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and concluded

that as of March 31, 2020, (i) the Company’s disclosure controls and procedures were not effective to ensure that material

information relating to the Company is recorded, processed, summarized, and reported within the time periods specified in the

rules and forms of the Securities and Exchange Commission (the “Commission”), and (ii) the Company’s controls

and procedures have not been designed to ensure that information required to be disclosed by the Company in the reports that it

files or submits under the Securities Exchange Act of 1934, as amended, is accumulated and communicated to the Company’s

management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate

to allow timely decisions regarding required disclosure.

in Internal Controls Over Financial Reporting

were no changes in our internal control over financial reporting that occurred during the fiscal quarter covered by this report

that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Limitations on Effectiveness of Controls

Company’s management does not expect that its disclosure controls or its internal control over financial reporting, when

and if effective, will prevent or detect all error and all fraud.

A control system, no matter how well designed and operated,

can provide only reasonable, not absolute, assurance that the control system’s objectives will be met.

The design of a control

system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to

Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute

assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, within

the Company have been detected.

These inherent limitations include the realities that judgments in decision making can be faulty

and that breakdowns can occur because of simple error or mistake.

Controls can also be circumvented by the individual acts of

some persons, by collusion of two or more people, or management override of the controls.

The design of any system of controls

is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will

succeed in achieving its stated goals under all potential future conditions.

Over time, controls may become inadequate because

of changes in conditions or deterioration in the degree of compliance with policies or procedures.

OTHER INFORMATION

Evaluation of Disclosure Controls and Procedures

Management, under the supervision

and with the participation of the Chief Executive Officer and Chief Financial Officer, have conducted an evaluation of the effectiveness

of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange

Disclosure controls and procedures are designed to ensure that information required to be disclosed by a company in the reports

that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the

SEC’s rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure

that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and

communicated to our management, including our principal executive and principal financial officers, as appropriate to allow timely decisions

regarding required disclosure.

Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer, concluded that as

of the end of the period covered by this Quarterly Report, (i) the Company’s disclosure controls and procedures were not effective

to ensure that material information relating to the Company is recorded, processed, summarized, and reported within the time periods specified

in the rules and forms of the Securities and Exchange Commission (the “Commission”), and (ii) the Company’s controls

and procedures have not been designed to ensure that information required to be disclosed by the Company in the reports that it files

or submits under the Securities Exchange Act of 1934, as amended, is accumulated and communicated to the Company’s management, including

its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions

regarding required disclosure.

Changes in Internal Control Over Financial

There has been no change in our internal control

over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the quarter ended September 30, 2024, that has materially

affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II—OTHER INFORMATION

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