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, 2023.
+Added: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of March 31, 2024.
Based on their evaluation,
Emmons and Ms.
−Removed: McNemar concluded that the Company’s disclosure controls and procedures were not effective as of September 30,
+Added: McNemar concluded that the Company’s disclosure controls and procedures were not effective as of March 31, 2024.
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: September 30, 2023, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
+Added: March 31, 2024, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
financial reporting.
PART II—OTHER INFORMATION
−Removed: Title of Document
−Removed: Amendment No.
−Removed: 5 to 12% Senior Secured Convertible Promissory Note dated effective March 1, 2023 with Sergey Gogin
−Removed: Amendment No.
−Removed: 5 to 12% Senior Secured Convertible Promissory Note dated effective March 1, 2023 with YVSGRAMORAH LLC
−Removed: Finder’s Fee Agreement dated August 17, 2023 with J.H.
−Removed: Darbie & Co., Inc.
−Removed: Securities Purchase Agreement dated August 24, 2023 with GHS Investments, LLC
−Removed: Rule 13a-14(a) Certification by Principal Executive Officer
−Removed: Rule 13a-14(a) Certification by Principal Financial and Accounting Officer
−Removed: Section 1350 Certification of Principal Executive Officer
−Removed: Section 1350 Certification of Principal Financial and Accounting Officer
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted in iXBRL, and included in exhibit 101)
−Removed: *Filed with this Report.
−Removed: **Furnished with this Report.
−Removed: Pursuant to the requirements of the Securities
−Removed: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: IIOT-OXYS, Inc.
−Removed: November 13, 2023
−Removed: /s/ Clifford L.
−Removed: Emmons, Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: November 13, 2023
−Removed: /s/ Karen McNemar
−Removed: Karen McNemar, Interim Chief Financial Officer
−Removed: (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.