Controls and Procedures.
−Removed: An evaluation was conducted by the registrant’s Chief Executive
−Removed: Officer (CEO) and Chief Financial Officer (CFO) of the effectiveness of the design and operation of the registrant’s disclosure
−Removed: controls and procedures as of December 31, 2023.
−Removed: Based on that evaluation, the CEO and CFO concluded that the registrant’s controls
−Removed: and procedures were effective as of such date to ensure that information required to be disclosed in the reports that the registrant files
−Removed: or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified
+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 March 31, 2024.
+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
in Securities and Exchange Commission rules and forms.
6 unchanged sentences
Legal Proceedings
−Removed: Cleartronic is not engaged in any litigation at the present time and
−Removed: management is unaware of any claims or complaints that could result in future litigation.
−Removed: Management will seek to minimize disputes with
−Removed: the Company’s customers but recognizes the inevitability of legal action in today’s business environment as an unfortunate
−Removed: price of conducting business.
+Added: Cleartronic is not engaged in any litigation at the
+Added: present time and management is unaware of any claims or complaints that could result in future litigation.
+Added: Management will seek to minimize
+Added: disputes with the Company’s customers but recognizes the inevitability of legal action in today’s business environment as
+Added: 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.