Controls and Procedures.
−Removed: An evaluation was conducted by the registrant’s Chief Executive Officer
−Removed: (CEO) and Chief Financial Officer (CFO) of the effectiveness of the design and operation of the registrant’s disclosure controls
−Removed: and procedures as of June 30, 2021.
−Removed: Based on that evaluation, the CEO and CFO concluded that the registrant’s controls and procedures
−Removed: were effective as of such date to ensure that information required to be disclosed in the reports that the registrant files or submits
−Removed: under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in Securities
−Removed: and Exchange Commission rules and forms.
+Added: An evaluation was conducted by the registrant’s
+Added: Chief Executive Officer (CEO) and Chief Financial Officer (CFO) of the effectiveness of the design and operation of the registrant’s
+Added: disclosure controls and procedures as of December 31, 2021.
+Added: Based on that evaluation, the CEO and CFO concluded that the registrant’s
+Added: controls and procedures were effective as of such date to ensure that information required to be disclosed in the reports that the registrant
+Added: files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified
+Added: in Securities and Exchange Commission rules and forms.
Change in Internal Controls over Financial Reporting
−Removed: There was no change in the registrant’s internal control over financial
−Removed: reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a–15 or Rule 15d–15 under the Securities
−Removed: Exchange Act of 1934 that occurred during the registrant’s last fiscal quarter that has materially affected, or is reasonably likely
−Removed: to materially affect, the registrant’s internal control over financial reporting.
+Added: There was no change in the registrant’s internal
+Added: control over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a15 or Rule 15d15
+Added: under the Securities Exchange Act of 1934 that occurred during the registrant’s last fiscal quarter that has materially affected,
+Added: or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.
PART II - OTHER INFORMATION
Legal Proceedings
−Removed: Cleartronic is not engaged in any litigation at the present time and management
−Removed: is unaware of any claims or complaints that could result in future litigation.
−Removed: Management will seek to minimize disputes with the Company’s
−Removed: customers but recognizes the inevitability of legal action in today’s business environment as an unfortunate price of conducting
+Added: Cleartronic is not engaged in any litigation at
+Added: the present time and management is unaware of any claims or complaints that could result in future litigation.
+Added: Management will seek to
+Added: minimize disputes with the Company’s customers but recognizes the inevitability of legal action in today’s business environment
+Added: as an unfortunate price of conducting business.
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.