1 unchanged sentence
Identification
−Removed: of Incorporation, filed as exhibit 3.01 to the registrants registration statement on Form SB-2 on July 3, 2006, Commission File
−Removed: Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed March 12, 2001, filed as exhibit 3.02 to the registrants registration statement
−Removed: on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed October 4, 2004, filed as exhibit 3.03 to the registrants registration statement
−Removed: on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed March 31, 2005, filed as exhibit 3.04 to the registrants registration statement
−Removed: on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed May 9, 2008, filed as exhibit 3.02 to the registrants registration statement on
−Removed: Form S-1 on May 28, 2008, Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed June 28, 2010, filed as exhibit 3.7 to the registrants Form 10-Q on February 14,
−Removed: 2011, Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed May 6, 2011, filed as exhibit 3.1 to the registrants Form 8-K on May 6, 2011, Commission
−Removed: File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed April 19, 2012, filed as exhibit 3.09 to the registrants Form 10-Q on May 14, 2012,
−Removed: Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed September 7, 2012, filed as exhibit 3.1 to the registrants Form 8-K on September
−Removed: 7, 2012, Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed September 19, 2012, filed as exhibit 3.1 to the registrants Form 8-K on September
−Removed: 19, 2012, Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed October 5, 2012, filed as exhibit 3.1 to the registrants Form 8-K on October 5,
−Removed: 2012, Commission File Number 333-135585.
−Removed: of Amendment to Articles of Incorporation filed December 28, 2013, filed as exhibit 3.12 to the registrants Form 8-K on January
−Removed: 14, 2014, Commission File Number 333-135585.
−Removed: filed as exhibit 3.05 to the registrants registration statement on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
−Removed: and Restated Bylaws, filed as exhibit 3.1 to the registrants Form 8-K on July 26, 2010, Commission File Number 333-135585.
−Removed: Agreement dated October 5, 2012, between Larry M.
−Removed: Reid and the registrant, filed as exhibit 10.1 to the registrants Form 8-K on
−Removed: October 12, 2012, Commission File Number 333-135585.
−Removed: Agreement dated November 30, 2014, between BGNP Associates, LLC and Cleartronic, Inc, filed as Exhibit 10.10 to the registrants
−Removed: Form 10-K on January 13, 2015, Commission File Number 000-55329
−Removed: Agreement dated March 13, 2015, between Larry M.
−Removed: Reid and the registrant, filed as Exhibit 10.1 to the registrants Form 8-K
−Removed: on March 18, 2015, Commission File Number 000-55329
−Removed: Agreement between registrant and private accredited investor dated March 31, 2015 for purchase of 278,743 shares of Series D Convertible
−Removed: Preferred stock, filed as exhibit 10.1 to the registrants Form 8-K on April 10, 2015, Commission File Number 000-55329
−Removed: Agreement between registrant and private accredited investor dated March 31, 2015 for purchase of 270,024 shares of Series D Convertible
−Removed: Preferred stock, filed as exhibit 10.2 to the registrants Form 8-K on April 10, 2015, Commission File Number 000-55329
−Removed: Agreement between registrant and private accredited investor dated March 31, 2015 for purchase of 278,743 shares of Series D Convertible
−Removed: Preferred stock, filed as exhibit 10.3 to the registrants Form 8-K on April 10, 2015, Commission File Number 000-55329
−Removed: Note date November 24, 2015 in the original amount of $50,000 issued to Mr.
−Removed: Marc Moore filed as exhibit 10.18 to the registrants
−Removed: Form 10-K on January 13, 2016, Commission File 000-55329.
−Removed: Purchase Agreement dated November 29, 2016 between the registrant and Collabria LLC.
−Removed: Filed as an exhibit to the registrants Form
−Removed: 8-K on December 5, 2016.
−Removed: Agreement dated November 28, 2016 between the registrant and Mr.
−Removed: Note dated September 27, 2017 in the amount of $35,000 issued to Richard Martin.
−Removed: Note dated October 12, 2017 in the amount of $15,000 issued to Richard Martin
−Removed: Note dated September 30, 2019 in the amount of $75,279 issued to Richard Martin
−Removed: Agreement dated December 1, 2018, between BGNP Associates, LLC and VoiceInterop, Inc.
−Removed: Note dated December 2, 2019 in the amount of $50,000 issued to Mr.
−Removed: Certification
−Removed: of Michael M.
+Added: Articles of Incorporation, filed as exhibit 3.01 to the registrant’s registration statement on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed March 12, 2001, filed as exhibit 3.02 to the registrant’s registration statement on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed October 4, 2004, filed as exhibit 3.03 to the registrant’s registration statement on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed March 31, 2005, filed as exhibit 3.04 to the registrant’s registration statement on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed May 9, 2008, filed as exhibit 3.02 to the registrant’s registration statement on Form S-1 on May 28, 2008, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed June 28, 2010, filed as exhibit 3.7 to the registrant’s Form 10-Q on February 14, 2011, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed May 6, 2011, filed as exhibit 3.1 to the registrant’s Form 8-K on May 6, 2011, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed April 19, 2012, filed as exhibit 3.09 to the registrant’s Form 10-Q on May 14, 2012, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed September 7, 2012, filed as exhibit 3.1 to the registrant’s Form 8-K on September 7, 2012, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed September 19, 2012, filed as exhibit 3.1 to the registrant’s Form 8-K on September 19, 2012, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed October 5, 2012, filed as exhibit 3.1 to the registrant’s Form 8-K on October 5, 2012, Commission File Number 333-135585.
+Added: Articles of Amendment to Articles of Incorporation filed December 28, 2013, filed as exhibit 3.12 to the registrant’s Form 8-K on January 14, 2014, Commission File Number 333-135585.
+Added: Bylaws, filed as exhibit 3.05 to the registrant’s registration statement on Form SB-2 on July 3, 2006, Commission File Number 333-135585.
+Added: Amended and Restated Bylaws, filed as exhibit 3.1 to the registrant’s Form 8-K on July 26, 2010, Commission File Number 333-135585.
+Added: Employment Agreement dated October 5, 2012, between Larry M.
+Added: Reid and the registrant, filed as exhibit 10.1 to the registrant’s Form 8-K on October 12, 2012, Commission File Number 333-135585.
+Added: Lease Agreement dated November 30, 2014, between BGNP Associates, LLC and Cleartronic, Inc, filed as Exhibit 10.10 to the registrant’s Form 10-K on January 13, 2015, Commission File Number 000-55329
+Added: Employment Agreement dated March 13, 2015, between Larry M.
+Added: Reid and the registrant, filed as Exhibit 10.1 to the registrant’s Form 8-K on March 18, 2015, Commission File Number 000-55329
+Added: Subscription Agreement between registrant and private accredited investor dated March 31, 2015 for purchase of 278,743 shares of Series D Convertible Preferred stock, filed as exhibit 10.1 to the registrant’s Form 8-K on April 10, 2015, Commission File Number 000-55329
+Added: Subscription Agreement between registrant and private accredited investor dated March 31, 2015 for purchase of 270,024 shares of Series D Convertible Preferred stock, filed as exhibit 10.2 to the registrant’s Form 8-K on April 10, 2015, Commission File Number 000-55329
+Added: Subscription Agreement between registrant and private accredited investor dated March 31, 2015 for purchase of 278,743 shares of Series D Convertible Preferred stock, filed as exhibit 10.3 to the registrant’s Form 8-K on April 10, 2015, Commission File Number 000-55329
+Added: Promissory Note date November 24, 2015 in the original amount of $50,000 issued to Mr.
+Added: Marc Moore filed as exhibit 10.18 to the registrant’s Form 10-K on January 13, 2016, Commission File 000-55329.
+Added: Asset Purchase Agreement dated November 29, 2016 between the registrant and Collabria LLC.
+Added: Filed as an exhibit to the registrant’s Form 8-K on December 5, 2016.
+Added: Employment Agreement dated November 28, 2016 between the registrant and Mr.
+Added: Promissory Note dated September 27, 2017 in the amount of $35,000 issued to Richard Martin.
+Added: Promissory Note dated October 12, 2017 in the amount of $15,000 issued to Richard Martin
+Added: Installment Note dated September 30, 2019 in the amount of $75,279 issued to Richard Martin
+Added: Lease Agreement dated December 1, 2018, between BGNP Associates, LLC and VoiceInterop, Inc.
+Added: Promissory Note dated December 2, 2019 in the amount of $50,000 issued to Mr.
+Added: Certification of Michael M.
Moore, Chief Executive Officer of Cleartronic, Inc., pursuant to 18 U.S.C.
−Removed: §1350, as adopted pursuant to §302
−Removed: of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
+Added: §1350, as adopted pursuant to §302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Larry M.
Reid, Chief Financial Officer and Principal Accounting Officer of Cleartronic, Inc., pursuant to 18 U.S.C.
§1350, as adopted pursuant to §302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: of Michael M.
+Added: Certification of Michael M.
Moore, Chief Executive Officer of Cleartronic, Inc.,pursuant to 18 U.S.C.
−Removed: §1350, as adopted pursuant to §906
−Removed: of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
+Added: §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Larry M.
Reid, Chief Financial Officer and Principal Accounting Officer of Cleartronic, Inc., pursuant to 18 U.S.C.
§1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002.
−Removed: Instance Document (XBRL tags are embedded within the Inline iXBRL document)
−Removed: accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned,
−Removed: thereunto duly authorized.
−Removed: Executive Officer
−Removed: Financial Officer and
−Removed: Accounting Officer
+Added: XBRL Instance Document (XBRL tags are embedded within the Inline iXBRL document)
+Added: *Filed herewith.
+Added: **Previously filed.
+Added: In accordance with the requirements of the Exchange Act, the registrant
+Added: caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
+Added: CLEARTRONIC, INC.
+Added: February 14, 2024
+Added: /s/ Michael M.
+Added: Principal Executive Officer
+Added: Principal Financial Officer and
+Added: Chief Accounting 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.