What changed in this filing

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Item 4. Controls and Procedures

2024-12-12 compared with 2024-12-09 · 24 added, 24 removed, 32 unchanged (60% of the section changed)

1 unchanged sentence

Disclosure Controls and Procedures.

The management of the Company is responsible for

establishing and maintaining adequate internal control over financial reporting.

The Company’s internal control over financial reporting

is a process designed under the supervision of the Company’s Chief Executive Officer and Chief Financial Officer to provide reasonable

assurance regarding the reliability of financial reporting and the preparation of the Company’s financial statements for external

purposes in accordance with U.S.

The management of the Company is responsible

for establishing and maintaining adequate internal control over financial reporting.

The Company’s internal control over financial

reporting is a process designed under the supervision of the Company’s Chief Executive Officer and Chief Financial Officer to provide

reasonable assurance regarding the reliability of financial reporting and the preparation of the Company’s financial statements

for external purposes in accordance with U.S.

generally accepted accounting principles.

With respect to the period ended September 30,

2024, under the supervision and with the participation of our management, we conducted an evaluation of the effectiveness of the design

and operations of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities

Exchange Act of 1934.

With respect to the period ended March 31, 2024,

under the supervision and with the participation of our management, we conducted an evaluation of the effectiveness of the design and

operations of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange

Based upon our evaluation regarding the period

ended September 30, 2024, the Company’s management, including its Principal Executive Officer, has concluded that its disclosure

controls and procedures were not effective due to the Company’s limited internal resources and lack of ability to have multiple

levels of transaction review.

Material weaknesses noted are lack of an audit committee, lack of a majority of outside directors on the

board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures;

and management is dominated by two individuals, without adequate compensating controls.

However, management believes the financial statements

and other information presented herewith are materially correct.

Our management assessed the effectiveness of our

internal control over financial reporting as of September 30, 2024.

ended March 31, 2024, the Company’s management, including its Principal Executive Officer, has concluded that its disclosure controls

and procedures were not effective due to the Company’s limited internal resources and lack of ability to have multiple levels of

transaction review.

Material weaknesses noted are lack of an audit committee, lack of a majority of outside directors on the board of

directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures;

and management

is dominated by two individuals, without adequate compensating controls.

However, management believes the financial statements and other

information presented herewith are materially correct.

Our management assessed the effectiveness of

our internal control over financial reporting as of March 31, 2024.

In making this assessment, our management used the criteria set forth

6 unchanged sentences

of review of our accounting data.

Based on this evaluation, our management concluded that as of September 30, 2024, we did not maintain

effective internal control over financial reporting.

Based on this evaluation, our management concluded that as of March 31, 2024, we did not maintain effective

internal control over financial reporting.

Because of its inherent limitations, internal

8 unchanged sentences

With proper funding we plan on remediating

the significant deficiencies identified above, and we will continue to monitor the effectiveness of these steps and make any changes that

our management deems appropriate.

the significant deficiencies identified above, and we will continue to monitor the effectiveness of these steps and make any changes

that our management deems appropriate.

A material weakness is a control deficiency (within

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.

What changed 10-Q/A

Item 4. Controls and Procedures