16 unchanged sentences
Our management recognizes its responsibility for establishing and maintaining
−Removed: adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as amended.
−Removed: Currently, the primary responsibility of the registrant is providing oversight control over its subsidiary operations which, in turn,
−Removed: are managed by their respective boards of directors who are appointed by the registrant for each of the subsidiaries.
−Removed: All debit and credit
−Removed: transactions with the company’s bank accounts, including those of the subsidiary companies, are reviewed by the officers as well
−Removed: as all communications with the company’s creditors.
−Removed: The directors of the subsidiary companies, which include representatives of
−Removed: the Company, meet frequently – as often as weekly – to discuss and review the financial status of the company and all developments.
+Added: adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934,
+Added: Currently, the primary responsibility of the registrant is providing oversight control over its subsidiary operations which,
+Added: in turn, are managed by their respective boards of directors who are appointed by the registrant for each of the subsidiaries.
+Added: and credit transactions with the company’s bank accounts, including those of the subsidiary companies, are reviewed by the officers
+Added: as well as all communications with the company’s creditors.
+Added: The directors of the subsidiary companies, which include representatives
+Added: of the Company, meet frequently – as often as weekly – to discuss and review the financial status of the company and all
+Added: developments.
All filings of reports with the Commission are reviewed before filing by all directors.
65 unchanged sentences
Stock Purchase Agreement, dated June 19, 2025, by and between the Company and SKCAL LLC (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on June 20, 2025).
+Added: Addendum to Employment Agreement Dated April 18, 2022 between the Company and David Neibert.
+Added: Addendum to Employment Agreement Dated April 18, 2022 between the Company and Carolyn M.
List of Subsidiaries.
22 unchanged sentences
Gerber, Chief Executive Officer
−Removed: (Principal Executive Officer)
+Added: Executive Officer)
ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Carolyn M.
13 unchanged sentences
West, Chief Accounting Officer
−Removed: (Principal Accounting Officer)
+Added: Accounting Officer)
September 18, 2026
18 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.