Unregistered Sales of Equity Securities and Use of Proceeds.
−Removed: the three months ended December 31, 2021 the Company issued an aggregate of 2,891,016 shares of common stock to settle outstanding
−Removed: debt of $3,288,071.
−Removed: Such shares were issued pursuant to the
−Removed: exemption contained under Section 4(a)(2) of the Securities Act of 1933, as amended.
+Added: the six months ended March 31, 2022 the Company issued an aggregate of 2,891,016 shares of common stock to settle $2,112,500 of notes
+Added: payable, $353,978 in accrued interest, and $821,593 of excess value of shares issued recorded as interest expense.
+Added: Additionally, the
+Added: Company issued another 1,000,000 shares in connection with the issuance of a note payable on February 22, 2022.
+Added: The fair market value
+Added: of the shares, $700,400 has been recorded as interest expense on the Company’s Condensed Consolidated Statement of Operations
+Added: and Comprehensive Income/(Loss).
+Added: Such shares were issued pursuant to the exemption contained under Section 4(a)(2) of the Securities
+Added: Act of 1933, as amended.
Stock Purchase Agreement regarding the stock of Advanced Industrial Services, Inc., AIS Leasing Company, AIS Graphic Services, Inc., and AIS Energy Services, LLC, Dated December 15, 2015.
25 unchanged sentences
and Aron Govil dated February 26, 2021 (13)
+Added: Securities Purchase Agreement dated February 22, 2022
+Added: Amendment of the Term Loan Agreement between Vicon and NIL Funding, dated March 30, 2022.
Corporate Code of Business Ethics.(4)
−Removed: Subsidiaries of the
−Removed: Consent of Grassi & Co, CPAs, P.C., Independent Registered Public Accounting Firm
−Removed: Certification of Chief
−Removed: Executive Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant to Section 302 of the Sarbanes-Oxley
−Removed: Act of 2002 .
−Removed: Certification of Interim
−Removed: Chief Financial Officer and Principal Financial Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief
−Removed: Executive Officer Pursuant to 18 U.S.C.
+Added: Subsidiaries of the Registrant
+Added: Certification of Chief Executive Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Interim Chief Financial Officer and Principal Financial Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Chief Executive Officer Pursuant to 18 U.S.C.
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act 0f of 2002.
−Removed: Certification of Interim
−Removed: Chief Financial Officer and Principal Financial Officer Pursuant to 18 U.S.C.
−Removed: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
−Removed: Act 0f of 2002.
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Inline XBRL Taxonomy Extension Calculation
−Removed: Inline XBRL Taxonomy Extension Definition
−Removed: Inline XBRL Taxonomy Extension Label
−Removed: Inline XBRL Taxonomy Extension Presentation
−Removed: Cover Page Interactive Data File (embedded within the Inline XBRL document)
+Added: Certification of Interim Chief Financial Officer and Principal Financial Officer Pursuant to 18 U.S.C.
+Added: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act 0f of 2002.
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema
+Added: XBRL Taxonomy Extension Calculation Linkbase
+Added: XBRL Taxonomy Extension Definition Linkbase
+Added: XBRL Taxonomy Extension Label Linkbase
+Added: XBRL Taxonomy Extension Presentation Linkbase
+Added: Page Interactive Data File (embedded within the Inline XBRL document)
by reference from Form 10-12G filed on May 22, 2008.
20 unchanged sentences
the undersigned hereunto duly authorized.
−Removed: February 18, 2022
Executive Officer
−Removed: February 18, 2022
Chief Financial Officer and Principal Financial Officer
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.