What changed 10-Q

Item 4. Controls and Procedures

2024-08-13 compared with 2024-05-06 · 1 added, 7 removed, 13 unchanged (38% of the section changed)

2 unchanged sentences

Chief Executive Officer (CEO) and Chief Financial Officer (CFO) of the effectiveness of the design and operation of the registrant’s

disclosure controls and procedures as of March 31, 2024.

disclosure controls and procedures as of June 30, 2024.

Based on that evaluation, the CEO and CFO concluded that the registrant’s

8 unchanged sentences

PART II - OTHER INFORMATION

Legal Proceedings

Cleartronic is not engaged in any litigation at the

present time and management is unaware of any claims or complaints that could result in future litigation.

Management will seek to minimize

disputes with the Company’s customers but recognizes the inevitability of legal action in today’s business environment 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.