What changed in this filing

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Item 4. Controls and Procedures

2024-11-14 compared with 2024-08-16 · 32 added, 7 removed, 10 unchanged (80% 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 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 not effective.

of the effectiveness of the design and operation of our disclosure controls and procedures as of September 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 not effective.

on the Effectiveness of Controls

of the Company, including its Chief Executive Officer and its Chief Financial Officer, does not expect that the Company’s disclosure

controls and procedures or its internal control over financial reporting will prevent or detect all error and all fraud.

A control system,

no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives

The design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must

be considered relative to their costs.

Furthermore, because of the inherent limitations in all control systems, no evaluation of controls

can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud,

if any, have been detected.

These inherent limitations include the realities that judgments in decision-making can be faulty and that

breakdowns can occur because of simple error or mistake.

Controls can also be circumvented by the individual acts of some persons or

by the collusion of two or more persons.

The design of any system of controls is based in part 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

Projections of any evaluation of the effectiveness of controls to future periods are subject to risks.

Over time, controls

may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.

in 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.

the fiscal quarter ended September 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 affect investors.

II - OTHER INFORMATION

LEGAL PROCEEDINGS

the ordinary course of business, we may become a party to lawsuits involving various matters.

The impact and outcome of litigation, if

any, is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm

our business.

a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act), we are not required to provide disclosure under this Item

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