Item 4. Controls and Procedures
Item 4.
Controls and Procedures
Management evaluated the effectiveness of the Company’s disclosure
controls and procedures as of June 30, 2026 and concluded that they were effective.
Due to the Company’s size, internal controls over financial reporting
may not be as comprehensive as those of larger public companies.
14
PART II – OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
As of the period ending June 30, 2026, the Company
was not involved in any legal proceedings.
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.