Item 4. Controls and Procedures
Item 4. Controls and Procedures.
Under the supervision and with
the participation of our management, including our Chief Executive Officer and our Chief Financial Officer, we conducted an evaluation
of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2025, as such term
is defined in Rules 13a-15(e) and 15d-15(e) under Securities Exchange Act of 1934, as amended (the “Exchange Act”).
We maintain disclosure controls and procedures that are designed to ensure the information we are required to disclose in the reports
we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the rules
and forms of the Securities and Exchange Commission, and that such information is accumulated and communicated to our management, including
our Chief Executive Officer and our Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure. Based
on this evaluation as of March 31, 2026, our Chief Executive Officer, Claudia Goldfarb, and our Chief Financial Officer, Donna Guy concluded
that our disclosure controls and procedures are effective.
There have been no changes in
the Company’s internal control over financial reporting during the three months ended March 31, 2026 that materially affected or
are reasonably likely to materially affect the Company’s internal control over financial reporting.
33
PART II—OTHER INFORMATION
Item 1. Legal Proceedings.
From time to time in the ordinary
course of business, we are a party to various types of legal proceedings. We do not believe that these proceedings, individually or in
the aggregate, will have a material adverse effect on our financial position, results of operations or cash flows.
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.