Item 4. Controls and Procedures
ITEM
4: CONTROLS AND PROCEDURES
Disclosure
Controls and Procedures – The Company carried out an evaluation as of the end of the period covered by this Quarterly Report
on Form 10-Q, under the supervision and with the participation of the Companys management, including the Companys Chief
Executive Officer and the Companys Chief Financial Officer, of the effectiveness of the Companys disclosure controls and
procedures pursuant to paragraph (b) of Rule 13a-15 and 15d-5 under the Exchange Act. Based on that review, the Chief Executive Officer
and the Chief Financial Officer have concluded that the Companys disclosure controls and procedures are effective, as of the end
of the period covered by this report, to ensure that information required to be disclosed by the Company in the reports the Company files
or submit under the Exchange Act (1) is recorded, processed, summarized, and reported within the time periods specified in the Securities
and Exchange Commissions rules and forms, and (2) is accumulated and communicated to the Companys management, including
the Companys principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding
required disclosure.
In
designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how
well designed and operated, cannot provide absolute assurance that the objectives of the controls system are met, and no evaluation of
controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.
In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management
is required to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.
Changes
in Internal Control over Financial Reporting – There have been no changes in our internal control over financial reporting
during the quarter ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal
control over financial reporting.
PART
II: OTHER INFORMATION
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.