What changed 10-Q

Item 4. Controls and Procedures

2024-05-20 compared with 2023-11-14 · 2 added, 13 removed, 21 unchanged (42% of the section changed)

CONTROLS AND PROCEDURES

During the third quarter ended September 30, 2023,

During the first quarter ended March 31, 2024,

we carried out an evaluation, under the supervision and with the participation of our management, including our principal executive officer

16 unchanged sentences

There have been no changes in our internal controls

over financial reporting that occurred during the quarter ended September 30, 2023, that have materially or are reasonably likely to materially

over financial reporting that occurred during the quarter ended March 31, 2024, that have materially or are reasonably likely to materially

affect our internal controls over financial reporting.

PART II - OTHER INFORMATION

LEGAL PROCEEDINGS

There are no claims, actions, suits, proceedings,

or investigations that are currently pending or, to the Company’s knowledge, threatened by or against the Company or respecting

its operations or assets, or by or against any of the Company’s officers, directors, or affiliates.

We are a smaller reporting company as defined

by Rule 12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide the information under this Item.

UNREGISTERED SALES OF EQUITY SECURITIES

AND USE OF PROCEEDS

DEFAULTS UPON SENIOR SECURITIES

MINE SAFETY DISCLOSURES

Not applicable.

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.