What changed in this filing

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Item 4. Controls and Procedures

2026-05-14 compared with 2025-11-14 · 20 added, 20 removed, 14 unchanged (74% of the section changed)

7 unchanged sentences

Our management evaluated, with the participation of our current chief executive officer and chief financial officer (our “Certifying

Officers”), the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended September 30,

Officers”), the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended March 31, 2026,

pursuant to Rule 13a-15(b) under the Exchange Act.

Based on this evaluation, our principal executive officer and principal financial

and accounting officer have concluded that during the period covered by this report, our disclosure controls and procedures were effective

Based on this evaluation, our principal executive officer and principal financial and

accounting officer have concluded that during the period covered by this report, our disclosure controls and procedures were effective

at a reasonable assurance level and, accordingly, provided reasonable assurance that the information required to be disclosed by us in

1 unchanged sentence

rules and forms.

We do not expect that our

disclosure controls and procedures will prevent all errors and all instances of fraud.

Disclosure controls and procedures, no matter how

well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures

Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the

benefits must be considered relative to their costs.

Because of the inherent limitations in all disclosure controls and procedures, no

evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and

instances of fraud, if any.

The design of disclosure controls and procedures also is based partly on certain assumptions about the likelihood

of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future

We do not expect that our disclosure

controls and procedures will prevent all errors and all instances of fraud.

Disclosure controls and procedures, no matter how well conceived

and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met.

Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the benefits

must be considered relative to their costs.

Because of the inherent limitations in all disclosure controls and procedures, no evaluation

of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and instances

of fraud, if any.

The design of disclosure controls and procedures also is based partly on certain assumptions about the likelihood of

future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

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 September 30, 2025 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.

There was no change in our internal

control over financial reporting that occurred during the fiscal quarter of March 31, 2026 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.

PART II – OTHER INFORMATION

Item 1 Legal Proceedings

The Company is not party

to any legal proceedings as of the filing date of this Form 10-Q.

Legal Proceedings.

The Company is not party to any

legal proceedings as of the filing date of this Form 10-Q.

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