What changed in this filing

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Item 4. Controls and Procedures

2023-08-14 compared with 2023-05-15 · 13 added, 14 removed, 33 unchanged (45% of the section changed)

9 unchanged sentences

Based on this evaluation, our CEO and CFO have concluded

that our disclosure controls and procedures were ineffective as of March 31, 2023.

Our management identified the following material weaknesses

in our internal control over financial reporting, which are indicative of many small companies with small staff:

(i) inadequate segregation

of duties and effective risk assessment;

and (ii) insufficient written policies and procedures for accounting and financial reporting

with respect to the requirements and application of both US GAAP and SEC guidelines.

that our disclosure controls and procedures were ineffective as of June 30, 2023.

Our management

identified the following material weaknesses in our internal control over financial reporting, which are indicative of many small companies

with small staff:

(i) inadequate segregation of duties and effective risk assessment;

and (ii) insufficient written policies and procedures

for accounting and financial reporting with respect to the requirements and application of both US GAAP and SEC guidelines.

We believe that our financial statements presented

17 unchanged sentences

human error nor system weakness has resulted in erroneous reporting of financial data.

Changes in Internal Control over

Financial Reporting - There were no changes in our internal control over financial reporting during the three-month period

ended March 31, 2023, which were identified in conjunction with management’s evaluation required by paragraph (d) of Rules 13a-15

and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

Changes in Internal Control over Financial Reporting -

There were no changes in our internal control over financial reporting during the six-month period ended June 30, 2023, which were identified

in conjunction with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have

materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

1 unchanged sentence

We are not a party to any material pending legal proceeding.

aware of any pending legal proceeding to which any of our officers, directors, or any beneficial holders of 5% or more of our voting

securities are adverse to us or have a material interest adverse to us.

aware of any pending legal proceeding to which any of our officers, directors, or any beneficial holders of 5% or more of our voting securities

are adverse to us or have a material interest adverse to us.

See Risk Factors contained in our Form 10-K filed with the SEC on April

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.

What changed 10-Q

Item 4. Controls and Procedures