Item 4. Controls and Procedures
Item 4. Controls and Procedures
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
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.
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. Based
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.
21
PART II - OTHER INFORMATION
Item 1. Legal Proceedings
None
Item 1A. Risk Factors
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.
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.