CONTROLS AND PROCEDURES
−Removed: Evaluation of Disclosure Controls
−Removed: and Procedures .
−Removed: We are required to maintain “disclosure controls and procedures” as such term is defined in Rule 13a-15(e)
−Removed: under the Securities Exchange Act of 1934 (the “Exchange Act”).
−Removed: Based on their evaluation as of the end of the period covered
−Removed: by this report, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures
+Added: Evaluation of Disclosure
+Added: Controls and Procedures .
+Added: We are required to maintain “disclosure controls and procedures” as such term is defined in Rule
+Added: 13a-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”).
+Added: Based on their evaluation as of the end of the period
+Added: covered by this report, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures
were not effective to ensure that the information relating to our company, required to be disclosed in our Securities and Exchange Commission
4 unchanged sentences
policies and procedures to identify, approve, and report related party transactions.
−Removed: We will continue to monitor our
−Removed: internal control over financial reporting on an ongoing basis and are committed to taking further action and implementing additional enhancements
−Removed: or improvements, as necessary and as funds allow.
−Removed: We do not, however, expect that the material weaknesses in our disclosure controls will
−Removed: be remediated until such time as we have added additional personnel, including additional accounting and administrative staff, allowing
−Removed: improved internal control over financial reporting.
+Added: We will continue to monitor
+Added: our internal control over financial reporting on an ongoing basis and are committed to taking further action and implementing additional
+Added: enhancements or improvements, as necessary and as funds allow.
+Added: We do not, however, expect that the material weaknesses in our disclosure
+Added: controls will be remediated until such time as we have added additional personnel, including additional accounting and administrative
+Added: staff, allowing improved internal control over financial reporting.
Changes in Internal Control
4 unchanged sentences
PART II – OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: From time to time, the Company
−Removed: may become a party to legal actions or proceedings in the ordinary course of its business.
−Removed: At June 30, 2023, there were no such actions
−Removed: or proceedings, either individually or in the aggregate, that, if decided adversely to the Company’s interests, the Company believes
−Removed: would be material to its operation or cash flow.
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.