9 unchanged sentences
of such controls and procedures, which, by their nature, can provide only reasonable assurance regarding management’s control objectives.
+Added: Our management, with the participation of our
+Added: CEO and CFO, evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period
+Added: covered by this report.
+Added: Based upon this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were not effective
+Added: as of such date as a result of material weaknesses in our internal control over financial reporting due to lack of segregation of duties,
+Added: a limited corporate governance structure, and lack of a formal review process that includes multiple levels of review as discussed in
+Added: Item 9A of our Form 10-K for the fiscal year ended December 31, 2023.
+Added: While we strive to segregate duties as much as
+Added: practicable, there is an insufficient volume of transactions at this point in time to justify additional full time staff.
+Added: We believe that
+Added: this is typical in many exploration stage companies.
+Added: We may not be able to fully remediate the material weakness until we commence mining
+Added: operations, at which time we would expect to hire more staff.
+Added: We will continue to monitor and assess the costs and benefits of additional
+Added: Changes in Internal Control Over Financial
+Added: There were no changes in our internal control
+Added: over financial reporting that occurred during the last fiscal quarter covered by this report that has materially affected, or is reasonably
+Added: likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
9 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.