What changed in this filing

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Item 4. Controls and Procedures

2024-05-31 compared with 2023-11-14 · 29 added, 32 removed, 1 unchanged (98% of the section changed)

CONTROLS AND PROCEDURES

of Disclosure Controls and Procedures

controls and procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the

Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s

(the “SEC”) rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed

to ensure that information required to be disclosed under the Exchange Act is accumulated and communicated to management, including the

principal executive and financial officers, as appropriate to allow timely decisions regarding required disclosure.

There are inherent

limitations to the effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the

circumvention or overriding of the controls and procedures.

Accordingly, even effective disclosure controls and procedures can only provide

reasonable assurance of achieving their control objectives.

connection with the preparation of this Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, our management, including

our principal executive officer and principal financial officer, carried out an evaluation of the effectiveness of our disclosure controls

and procedures, which are defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act.

on this evaluation, management concluded that our disclosure controls and procedures were not effective as of September 30, 2023 due

to the material weakness that was previously reported in our Annual Report on Form 10-K for the year ended December 31, 2022 filed with

the SEC on March 30, 2023, that have not yet been remediated.

Management’s plan to remediate the material weakness is described

in detail in such Annual Report on Form 10-K for the year ended December 31, 2022.

in Internal Controls Over Financial Reporting

is working towards enhancing internal controls, including the hiring of a controller at Lab Services MSO, who is also expected to assist

the Company with its internal control over financial reporting processes.

Additionally, management continues its risk assessment to identify

risks and objectives.

There were no other changes in our internal controls over financial reporting that occurred during the period covered

by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

II - OTHER INFORMATION

LEGAL PROCEEDINGS

time to time, we are subject to ordinary routine litigation incidental to our normal business operations.

We are not currently a party

to, and our property is not subject to, any material legal proceedings.

Evaluation of Disclosure Controls and Procedures

Disclosure controls and

procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the Exchange Act

is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s (the

“SEC”) rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to

ensure that information required to be disclosed under the Exchange Act is accumulated and communicated to management, including the principal

executive and financial officers, as appropriate to allow timely decisions regarding required disclosure.

There are inherent limitations

to the effectiveness of any system of disclosure controls and procedures, including the possibility of human error and the circumvention

or overriding of the controls and procedures.

Accordingly, even effective disclosure controls and procedures can only provide reasonable

assurance of achieving their control objectives.

In connection with the

preparation of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, our management, including our principal executive

officer and principal financial officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures, which

are defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act.

Based on this evaluation,

management concluded that our disclosure controls and procedures were not effective as of March 31, 2024 due to the material weaknesses

that were previously reported in our Annual Report on Form 10-K for the year ended December 31, 2023 filed with the SEC on April 15, 2024,

that have not yet been remediated, and our lack of the controls needed to monitor our continuous compliance with contracts, including

debt agreements.

Management’s plan to remediate these material weaknesses is described in detail in such Annual Report on Form 10-K

for the year ended December 31, 2023.

Changes in Internal

Controls Over Financial Reporting

were no changes in our internal controls over financial reporting that occurred during the period covered by this report that have materially

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

PART II - OTHER INFORMATION

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