What changed in this filing

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Item 4. Controls and Procedures

2021-11-15 compared with 2021-09-28 · 15 added, 12 removed, 22 unchanged (55% of the section changed)

3 unchanged sentences

principal financial officer, an evaluation of the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e)

and 15d-15(e) of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”).

Our disclosure controls and procedures

are designed to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded,

processed, summarized, and reported within the time periods specified in the SEC’s forms, and that such information is accumulated

and communicated to our management, including our principal executive officer and principal financial officer, to allow timely decisions

1 unchanged sentence

Based on the evaluation, our principal executive officer and principal financial officer concluded that,

as of March 31, 2021, our disclosure controls and procedures were not effective.

as of September 30, 2021, our disclosure controls and procedures were not effective.

material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is

1 unchanged sentence

on a timely basis.

We identified the following material weakness as of March 31, 2021:

We identified the following material weaknesses as of September 30, 2021:

● Insufficient

personnel resources within the accounting function to segregate the duties over financial transaction processing and reporting;

3 unchanged sentences

remediate our internal control weaknesses, management intends to implement the following measures, as finances allow:

sufficient accounting personnel or outside consultants to properly segregate duties and to effect a timely, accurate preparation

of the financial statements;

to internal procedures for timely submission of supporting documents to outside consultants;

and maintaining adequate written accounting policies and procedures, once we hire additional accounting personnel or outside consultants.

Adding sufficient

accounting personnel or outside consultants to properly segregate duties and to effect a timely, accurate preparation of the financial

Adhering to internal procedures

for timely submission of supporting documents to outside consultants;

Developing and maintaining

adequate written accounting policies and procedures, once we hire additional accounting personnel or outside consultants.

additional hiring is contingent upon our efforts to obtain additional funding and the results of our operations.

2 unchanged sentences

Changes in Internal Control over Financial Reporting:

were no changes in the Company’s internal control over financial reporting during the three months ended March 31, 2021 that have

materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

our management is currently seeking to improve our controls and procedures in an effort to remediate the deficiency described above.

OTHER INFORMATION

were no changes in the Company’s internal control over financial reporting during the three months ended September 30, 2021 that

have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

However, our management is currently seeking to improve our controls and procedures in an effort to remediate the deficiency described

II – OTHER INFORMATION

Legal Proceedings.

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