What changed in this filing

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Item 4. Controls and Procedures

2026-05-14 compared with 2025-11-19 · 25 added, 27 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

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,

such as this Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and

Disclosure controls are also designed with the objective of ensuring that such information is accumulated and communicated to

our management, including the Principal Executive Officer and Principal Financial Officer, as appropriate, to allow timely decisions

regarding required disclosure.

Internal controls are procedures which are designed with the objective of providing reasonable assurance

that (1) our transactions are properly authorized, recorded and reported;

and (2) our assets are safeguarded against unauthorized or

improper use, to permit the preparation of our condensed consolidated financial statements in conformity with GAAP.

We conducted an evaluation,

under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, of our disclosure controls

and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) of the Exchange Act).

Based upon this evaluation, our Chief Executive

Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2025.

Changes in Internal Controls

There have been no changes

in our internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15

or 15d-15 under the Exchange Act that occurred during the quarter ended September 30, 2025 that has materially affected, or is reasonably

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

Limitations of the Effectiveness of Control

A control system, no matter

how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.

Because of the inherent limitations of any control system, no evaluation of controls can provide absolute assurance that all control

issues, if any, within a company have been detected.

PART II — OTHER INFORMATION

Controls and Procedures

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, such as this Form 10-Q, is recorded, processed, summarized and reported within the time periods 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 Principal Executive Officer and Principal Financial Officer, as appropriate, to allow

timely decisions regarding required disclosure.

Internal controls are procedures which are designed with the objective of providing reasonable

assurance that (1) our transactions are properly authorized, recorded and reported;

and (2) our assets are safeguarded against unauthorized

or improper use, to permit the preparation of our condensed consolidated financial statements in conformity with GAAP.

conducted an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer,

of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) of the Exchange Act).

Based upon this evaluation,

our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of March

in Internal Controls

have been no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph

(d) of Rule 13a-15 or 15d-15 under the Exchange Act that occurred during the quarter ended March 31, 2026 that has materially affected,

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

of the Effectiveness of Control

control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of

the control system are met.

Because of the inherent limitations of any control system, no evaluation of controls can provide absolute

assurance that all control issues, if any, within a company have been detected.

II — OTHER INFORMATION

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