What changed in this filing

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Item 4. Controls and Procedures

2026-05-12 compared with 2025-11-12 · 13 added, 16 removed, 9 unchanged (76% of the section changed)

2 unchanged sentences

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 September 30, 2025.

procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed,

summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated

and communicated to our management, including our principal executive officer and principal financial officer or persons performing similar

functions, as appropriate to allow timely decisions regarding required disclosure.

As required by Rules 13a-15

and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness

of the design and operation of our disclosure controls and procedures as of March 31, 2026.

Based upon their evaluation, our Chief Executive

Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e)

under the Exchange Act) were effective.

Accordingly, management believes that the unaudited condensed financial statements included in

this Quarterly Report on Form 10-Q present fairly in all material respects our financial position, results of operations, and cash flows

for the period presented.

Changes in Internal Control over Financial

4 unchanged sentences

Legal Proceedings

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