What changed in this filing

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Item 4. Controls and Procedures

2025-08-14 compared with 2025-05-13 · 17 added, 16 removed, 5 unchanged (87% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

Disclosure controls are procedures that are designed with the objective

of ensuring that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized,

and reported within the time period specified in the SEC’s rules and forms.

Disclosure controls are also designed with the objective

of ensuring that such information is accumulated and communicated to our management, including the chief executive officer and chief

financial officer, 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, 2025.

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

Accordingly, management believes that the unaudited condensed financial statements included in this Annual Report present

fairly in all material respects our financial position, results of operations and cash flows for the period presented.

Disclosure controls are procedures that are designed

with the objective of ensuring that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed,

summarized, and reported within the time period specified in the SEC’s rules and forms.

Disclosure controls are also designed with

the objective of ensuring that such information is accumulated and communicated to our management, including the chief executive officer

and chief financial officer, 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 June 30, 2025.

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 Annual Report present fairly in all material respects our financial position, results of operations and cash flows for the period

Changes in Internal Control over Financial

There was no change in our internal control over financial reporting

that occurred during the fiscal quarter of 2025 covered by this Quarter Report on Form 10-Q that has materially affected, or is reasonably

likely to materially affect, our internal control over financial reporting.

There was no change in our internal control over

financial reporting that occurred during the fiscal quarter of 2025 covered by this Quarter 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

1 unchanged sentence

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