What changed in this filing

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Item 4. Controls and Procedures

2022-08-22 compared with 2022-05-16 · 22 added, 24 removed, 29 unchanged (61% of the section changed)

1 unchanged sentence

of Disclosure Controls and Procedures

of March 31, 2022, we carried out an evaluation, under the supervision and with the participation of management, including our chief

executive and financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

that evaluation, management concluded that our disclosure controls and procedures were not effective as of March 31, 2022, to provide

reasonable assurance that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is

recorded, processed, summarized, and reported within the periods prescribed by U.S.

Securities and Exchange Commission and that such

information is accumulated and communicated to management, including our chief executive and financial officer, as appropriate, to allow

timely decisions regarding required disclosure.

of June 30, 2022, we carried out an evaluation, under the supervision and with the participation of management, including our chief executive

and financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

Based upon that evaluation,

management concluded that our disclosure controls and procedures were not effective as of June 30, 2022, to provide reasonable assurance

that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed,

summarized, and reported within the periods prescribed by U.S.

Securities and Exchange Commission and that such information is accumulated

and communicated to management, including our chief executive and financial officer, as appropriate, to allow timely decisions regarding

required disclosure.

designing and evaluating disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well

10 unchanged sentences

in Internal Control over Financial Reporting

has been no change in our internal control over financial reporting during the quarter ended March 31, 2022, that has materially affected,

has been no change in our internal control over financial reporting during the quarter ended June 30, 2022, that has materially affected,

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

2 unchanged sentences

13a-14(a)/15d-14(a) Certifications

Certification

of Principal Executive and Principal Financial Officer Pursuant to Rule 13a-14

Certification of Principal Executive and Principal Financial Officer Pursuant to Rule 13a-14

1350 Certifications

Certification

of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C.

Section 1350, as Adopted Pursuant to Section 906 of

the Sarbanes-Oxley Act of 2002

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Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C.

Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

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exhibits are numbered with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number

6 unchanged sentences

the undersigned hereunto duly authorized.

/s/ Iehab Hawatmeh

August 19, 2022

Iehab Hawatmeh

Hawatmeh, President

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.

What changed 10-Q

Item 4. Controls and Procedures