9 unchanged sentences
of such controls and procedures, which, by their nature, can provide only reasonable assurance regarding management’s control objectives.
−Removed: Our management, with the participation of our
−Removed: CEO and CFO, evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period
−Removed: covered by this report.
−Removed: Based upon this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were not effective
−Removed: as of such date as a result of material weaknesses in our internal control over financial reporting due to lack of segregation of duties,
−Removed: a limited corporate governance structure, and lack of a formal review process that includes multiple levels of review as discussed in
−Removed: Item 9A of our Form 10-K for the fiscal year ended December 31, 2023.
−Removed: While we strive to segregate duties as much as
−Removed: practicable, there is an insufficient volume of transactions at this point in time to justify additional full time staff.
−Removed: We believe that
−Removed: this is typical in many exploration stage companies.
−Removed: We may not be able to fully remediate the material weakness until we commence mining
−Removed: operations, at which time we would expect to hire more staff.
−Removed: We will continue to monitor and assess the costs and benefits of additional
−Removed: Changes in Internal Control Over Financial
−Removed: There were no changes in our internal control
−Removed: over financial reporting that occurred during the last fiscal quarter covered by this report that has materially affected, or is reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
3 unchanged sentences
of our Annual Report on Form 10-K for the year ended December 31, 2023.
−Removed: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: UNREGISTERED SALES OF EQUITY SECURITIES
+Added: AND USE OF PROCEEDS
None, except as previously reported.
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.