What changed in this filing

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Item 4. Controls and Procedures

2025-08-14 compared with 2025-05-15 · 23 added, 24 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

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 March 31, 2025,

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

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 Act).

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.

in Internal Control Over Financial Reporting

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 June 30, 2025, that has materially affected, or is reasonably likely to materially affect, our internal control over financial

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