What changed 10-Q

Item 4. Controls and Procedures

2024-08-16 compared with 2024-06-05 · 5 added, 4 removed, 12 unchanged (43% of the section changed)

6 unchanged sentences

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, 2024.

of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2024.

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.

and 15d-15(e) under the Exchange Act) were not effective.

in Internal Control over Financial Reporting

the fiscal quarter ended March 31, 2024, there has been no change in our internal control over financial reporting that has materially

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

the fiscal quarter ended June 30, 2024, the company identified a material weakness in our internal controls over debt discount, amortization and debt in financial reporting.

If we are unable to develop and maintain an effective system of internal control over financial reporting, we may not be able to

accurately report our financial results in a timely manner, which may adversely effect investors.

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.