What changed in this filing

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Item 4. Controls and Procedures

2025-08-14 compared with 2025-05-15 · 25 added, 20 removed, 2 unchanged (96% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

controls and procedures are controls and other procedures designed to ensure that information required to be disclosed in our reports

filed or submitted 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 in our reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including

our Chief Executive Officer (the “Certifying Officer”), or person performing similar functions, as appropriate, to allow

timely decisions regarding required disclosure.

the supervision and with the participation of our Management, including our Certifying Officer, we carried out 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

Based on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were effective as of the quarterly

period ended March 31, 2025.

in Internal Control over Financial Reporting

was no change in our internal control over financial reporting that occurred during the fiscal quarter of 2024 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

Evaluation of Disclosure Controls

and Procedures

Disclosure controls and

procedures are controls and other procedures designed to ensure that information required to be disclosed in our reports filed or submitted

under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required

to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to Management, including our

Chief Executive Officer (the “Certifying Officer”), or person performing similar functions, as appropriate, to allow timely

decisions regarding required disclosure.

Under the supervision and

with the participation of our Management, including our Certifying Officer, we carried out 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.

on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were effective as of the quarterly period

ended June 30, 2025.

Changes in Internal Control over

Financial Reporting

There was no change in our

internal control over financial reporting that occurred during the fiscal quarter of 2024 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

Legal Proceedings

that could cause our actual results to differ materially from those in this report include the risk factors described in our Annual Report

on Form 10-K filed with the SEC.

As of the date of this Report, there have been no material changes to the risk factors disclosed in

our Annual Report on Form 10-K filed with the SEC.

Factors that could cause

our actual results to differ materially from those in this report include the risk factors described in our Annual Report on Form 10-K

for the year ended December 31, 2024 filed with the SEC.

As of the date of this Report, there have been no material changes to the risk

factors disclosed in our Annual Report on Form 10-K.

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