11 unchanged sentences
McNemar, evaluated the effectiveness of the Company’s
−Removed: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of September 30, 2022.
+Added: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of June 30, 2023.
Based on their evaluation,
Emmons and Ms.
−Removed: McNemar concluded that the Company’s disclosure controls and procedures were not effective as of March 31, 2023.
+Added: McNemar concluded that the Company’s disclosure controls and procedures were not effective as of June 30, 2023.
Changes in Internal Control Over Financial
1 unchanged sentence
internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the Company’s quarter ended
−Removed: March 31, 2023, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
−Removed: financial reporting.
+Added: June 30, 2023, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial
PART II—OTHER INFORMATION
+Added: Title of Document
+Added: Extension No.
+Added: 4 to the Convertible Promissory Note issued July 29, 2020 with GHS Investments LLC
+Added: Rule 13a-14(a) Certification by Principal Executive Officer
+Added: Rule 13a-14(a) Certification by Principal Financial and Accounting Officer
+Added: Section 1350 Certification of Principal Executive Officer
+Added: Section 1350 Certification of Principal Financial and Accounting Officer
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted in iXBRL, and included in exhibit 101)
+Added: *Filed with this Report.
+Added: **Furnished with this Report.
+Added: Pursuant to the requirements of the Securities
+Added: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: IIOT-OXYS, Inc.
+Added: August 18, 2023
+Added: /s/ Clifford L.
+Added: Emmons, Chief Executive Officer
+Added: (Principal Executive Officer)
+Added: August 18, 2023
+Added: /s/ Karen McNemar
+Added: Karen McNemar, Interim Chief Financial Officer
+Added: (Principal Financial and 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.