What changed in this filing

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Item 4. Controls and Procedures

2024-11-15 compared with 2024-10-09 · 12 added, 13 removed, 21 unchanged (54% of the section changed)

6 unchanged sentences

to allow timely decisions regarding required disclosure.

Under the supervision and with the

participation of our management, including our principal executive officer and principal financial and accounting officer, we

conducted an evaluation of the effectiveness of our disclosure controls and procedures as of March 31, 2024, as such term is defined

in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based upon their evaluation, our principal executive officer and principal

financial and accounting officer, concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e)

under the Exchange Act) were not effective as of March 31, 2024 due to the existence of material weakness.

Under the supervision and with the participation

of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation

of the effectiveness of our disclosure controls and procedures as of June 30, 2024, as such term is defined in Rules 13a-15(e) and 15d-15(e)

under the Exchange Act.

Based upon their evaluation, our principal executive officer and principal financial and accounting officer, concluded

that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) were not effective as

of June 30, 2024 due to the existence of material weaknesses related to complex financial instruments specifically related to recording

the value of the convertible promissory note, proper recording of accounts payable and accrued expenses, expensing of prepaid expenses

and the calculation of the Company’s income tax provision.

We do not expect that our disclosure controls

10 unchanged sentences

Changes in Internal Control over Financial Reporting

During the fiscal quarter ended March 31, 2024, the Company identified

a material weakness in our internal controls over the recording of insurance expense and income taxes, as well as related to the recording

of the fair value of the convertible promissory note in financial reporting.

If we are unable to develop and maintain an effective system

of internal control over financial reporting, we may not be able to accurately report our financial results in a timely manner, which

may adversely effect investors.

There were no changes in our internal control

over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the most recent fiscal

quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

1 unchanged sentence

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

Item 4. Controls and Procedures