Other Information
−Removed: Promissory Note dated March 4, 2024, $280,000 principal amount, issued by the Company in favor of AJB Capital Investments, LLC
−Removed: Promissory Note dated March 29, 2024, $280,000 principal amount, issued by the Company in favor of AJB Capital Investments, LLC
−Removed: Pre-Funded Common Stock Purchase Warrant dated March 4, 2024, issued by the Company to AJB Capital Investments, LLC
−Removed: Pre-Funded Common Stock Purchase Warrant dated March 29, 2024, issued by the Company to Ray Vollintine
−Removed: Securities Purchase Agreement dated as of March 4, 2024, between the Company and AJB Capital Investments, LLC
−Removed: Security Agreement dated as of March 4, 2024, between the Company AJB Capital Investments, LLC
−Removed: Securities Purchase Agreement dated as of March 29, 2024, between the Company and Ray Vollintine
−Removed: Make-Whole Letter dated March 29, 2024, between the Company and Ray Vollintine
−Removed: Certification of Chief Executive Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Chief Financial Officer pursuant to 18 U.S.C.
+Added: Note dated March 4, 2024, $280,000 principal amount, issued by the Company in favor of AJB Capital Investments, LLC (Incorporated
+Added: by reference from the Company’s Quarterly Report on Form 10-Q filed May 20, 2024.)
+Added: Note dated March 29, 2024, $280,000 principal amount, issued by the Company in favor of Ray Vollintine (Incorporated by reference
+Added: from the Company’s Quarterly Report on Form 10-Q filed May 20, 2024.)
+Added: Common Stock Purchase Warrant dated March 4, 2024, issued by the Company to AJB Capital Investments, LLC (Incorporated by reference
+Added: from the Company’s Quarterly Report on Form 10-Q filed May 20, 2024.)
+Added: Common Stock Purchase Warrant dated March 29, 2024, issued by the Company to Ray Vollintine (Incorporated by reference from the Company’s
+Added: Quarterly Report on Form 10-Q filed May 20, 2024.)
+Added: Purchase Agreement dated as of March 4, 2024, between the Company and AJB Capital Investments, LLC (Incorporated by reference from
+Added: the Company’s Quarterly Report on Form 10-Q filed May 20, 2024.)
+Added: Agreement dated as of March 4, 2024, between the Company AJB Capital Investments, LLC (Incorporated by reference from the Company’s
+Added: Quarterly Report on Form 10-Q filed May 20, 2024.)
+Added: Purchase Agreement dated as of March 29, 2024, between the Company and Ray Vollintine (Incorporated by reference from the Company’s
+Added: Quarterly Report on Form 10-Q filed May 20, 2024.)
+Added: Letter dated March 29, 2024, between the Company and Ray Vollintine (Incorporated by reference from the Company’s Quarterly
+Added: Report on Form 10-Q filed May 20, 2024.)
+Added: Certification
+Added: of Chief Executive Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.
+Added: Certification
+Added: of Chief Financial Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of
+Added: the Sarbanes-Oxley Act of 2002
following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in
Extensible Business Reporting Language (XBRL).
+Added: Incorporated by reference as indicated.
+Added: Filed herewith.
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
−Removed: President, Principal Executive
−Removed: Officer, Principal Financial Officer, Principal Accounting Officer and Director
+Added: Principal Executive Officer, Principal Financial Officer, Principal Accounting Officer and Director
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.