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 June 30, 2023.
+Added: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of September 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 June 30, 2023.
+Added: McNemar concluded that the Company’s disclosure controls and procedures were not effective as of September 30,
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: June 30, 2023, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial
+Added: September 30, 2023, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
+Added: financial reporting.
PART II—OTHER INFORMATION
Title of Document
−Removed: Extension No.
−Removed: 4 to the Convertible Promissory Note issued July 29, 2020 with GHS Investments LLC
+Added: Amendment No.
+Added: 5 to 12% Senior Secured Convertible Promissory Note dated effective March 1, 2023 with Sergey Gogin
+Added: Amendment No.
+Added: 5 to 12% Senior Secured Convertible Promissory Note dated effective March 1, 2023 with YVSGRAMORAH LLC
+Added: Finder’s Fee Agreement dated August 17, 2023 with J.H.
+Added: Darbie & Co., Inc.
+Added: Securities Purchase Agreement dated August 24, 2023 with GHS Investments, LLC
Rule 13a-14(a) Certification by Principal Executive Officer
14 unchanged sentences
IIOT-OXYS, Inc.
−Removed: August 18, 2023
+Added: November 13, 2023
/s/ Clifford L.
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 18, 2023
+Added: November 13, 2023
/s/ Karen McNemar
2 unchanged sentences
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.