What changed in this filing

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Item 9A. Controls and Procedures

2021-03-31 compared with 2020-05-01 · 246 added, 157 removed, 291 unchanged (58% of the section changed)

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as defined under the rules of the OTC American:

Hannah Bible and Larry Gaffey.

On November 13, 2019, Hannah Bible was nominated

and assumed the role of Chairperson.

The authorized number of directors may be changed by resolution of our board of directors

amending the applicable by-law provision.

Vacancies on our board of directors can be filled by resolution of our board of directors.

Hannah Bible, Louis Parks, and John Chanaud.

On November 13, 2019, Hannah Bible

was nominated and assumed the role of Chairperson.

The authorized number of directors may be changed by resolution of our board

of directors amending the applicable by-law provision.

Vacancies on our board of directors can be filled by resolution of our

board of directors.

Leadership and Role in Risk Oversight

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overseeing the risk management process.

Audit Committee consists of Hannah Bible and Larry Gaffey (Chairman).

Audit Committee consists of John Chanaud (Chairman), Hannah Bible and Louis Parks.

We believe that each qualifies as independent directors

according to the rules and regulations of the SEC and OTC American with respect to audit committee membership.

We also believe

Gaffey qualifies as our “audit committee financial expert,”

as such term is defined in Item 407(d)(5)(ii)

of Regulation S-K.

Our board of directors has adopted a written charter for the Audit Committee, which is available on our corporate

website under the investor relations tab at www.maslowmedia.com.

The information on our website is not part of this Annual Report

on Form 10-K.

We also believe that Mr.

Chanaud qualifies as our “audit committee financial expert,”

as such term is defined in Item 407(d)(5)(ii) of Regulation

Our board of directors has adopted a written charter for the Audit Committee, which is available on our corporate website under

the investor relations tab at www.maslowmedia.com.

The information on our website is not part of this Annual Report on Form 10-K.

Compensation Committee is responsible for, among other matters:

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management engaged a compensation consultant with respect to Fiscal 2020.

Compensation Committee consists of Hannah Bible and Larry Gaffey.

Our board of directors has adopted a written charter for the

Compensation Committee.

Compensation Committee consists of Hannah Bible, Louis Parks and John Chanaud.

Our board of directors has adopted a written charter

for the Compensation Committee.

and Corporate Governance Committee

Nominating and Corporate Governance Committee is charged with the responsibility of ensuring a corporate governance framework

is in place and provides oversight and guidance thereof, while also attracting and securing top talent for leadership positions.

Committee is responsible for the following Nomination activities;

(1) review our policies and ensure they are equipped with clear

selection criteria;

(2) determine criteria for director and executive officer qualifications (3) recommend to the Board candidates

for election by the Board to fill vacancies occurring on the Board or corporate officers;

(4) Consider stockholders’

in accordance with applicable rules and regulations and develop procedures regarding the nomination process as required by the

federal securities laws and the rules and regulations of the SEC and Nasdaq;

(5) Make recommendations to the Board concerning

the selection criteria to be used by the Nominating and Corporate Governance Committee in seeking nominees for election to the

and (6) Assist in attracting qualified candidates to serve on the Board and interview and otherwise assist in the screening

of such candidates

Committee is responsible for the following Corporate Governance Matters:(1) Develop and recommend to the Board corporate governance

guidelines applicable to the Company;

(2) Review board size, composition and structure;

(3) oversee areas of authority, segregation

checks and balances;

political spending, diversity, corporate social responsibility, communications, proxy filings

and other stakeholder areas.

(4) Review any issues relating to conflicts of interests and (in conjunction with the Audit Committee

of the Board as necessary or appropriate) all related party transactions in accordance with SEC and Nasdaq requirements, and report

the same to the Board;

and (5) perform annual board evaluations;

board of directors may establish other committees, including a Strategic Advisory Committee, as it deems necessary or appropriate

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Director and Chairwoman,

Compensation Committee (Chair), Audit Committee, Nominating and Corporate Governance Committee

Bible is a Director of the Company and has served in such capacity since April 25, 2014.

Bible is Vice

President of Legal at Digirad Corporation (“DRAD”) since October 2019.

She has also served the subsidiaries of DRAD

as Chief Financial Officer and in-house counsel to Lone Star Value Management, LLC (“Lone Star Value Mgmt.”), and

VP-Finance to ATRM Holdings, Inc.

Bible is Vice President of Legal

at Digirad Corporation (“DRAD”) since October 2019.

She has also served the subsidiaries of DRAD as Chief Financial

Officer and in-house counsel to Lone Star Value Management, LLC (“Lone Star Value Mgmt.”), and VP-Finance to ATRM

Holdings, Inc.

since April 2019.

Bible has over 15 years of combined legal and accounting experience across

a variety of industries.

Bible has over 15 years of combined legal and accounting experience across a variety of industries.

From May 2016 through August 2017 Ms.

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CRDS, now OTC:

CRSS), a data storage company.

CRSS), a data

storage company.

Prior to joining Lone Star Value Mgmt.

in June 2014, Ms.

Bible was the Director

of Finance/CFO at Trinity Church in Greenwich, CT.

Bible was the Director of Finance/CFO at Trinity Church

in Greenwich, CT.

From October 2011 to December 2012, Ms.

Bible served as a legal advisor to

RRMS Advisors, a company providing advisory and due diligence services to banking and other institutions with high risk assets.

From June 2009 to December 2013, Ms.

Bible advised family fund and institutional clients of International Consulting Group, Inc.,

and its affiliates within the Middle East on matters of security, corporate governance, and U.S.

Bible served as a legal advisor to RRMS Advisors, a company providing

advisory and due diligence services to banking and other institutions with high-risk assets.

From June 2009 to December

Bible advised family fund and institutional clients of International Consulting Group, Inc., and its affiliates within

the Middle East on matters of security, corporate governance, and U.S.

legal compliance.

Bible served within the U.N.

General Assembly as a diplomatic advisor to the Asian-African Legal Consultative Organization,

a permanent observer mission to the United Nations.

Bible has also taught as an Adjunct Professor at Thomas Jefferson School

of Law, within the International Tax and Financial Services program.

From 2006 to 2008, Ms.

Bible served within

General Assembly as a diplomatic advisor to the Asian-African Legal Consultative Organization, a permanent observer mission

to the United Nations.

Bible has also taught as an Adjunct Professor at Thomas Jefferson School of Law, within the International

Tax and Financial Services program.

Prior to this Ms.

Bible held various accounting positions

with Samaritan’s Purse, a large $300MM+ 501(c)(3) organization dedicated to emergency relief and serving the poor worldwide.

Bible held various accounting positions with Samaritan’s Purse, a

large $300MM+ 501(c)(3) organization dedicated to emergency relief and serving the poor worldwide.

Previously, Ms.

Bible served as a director of AMRH Holdings, Inc.

as a director of AMRH Holdings, Inc.

(formerly Spatializer Audio Laboratories).

an LLM in Tax from New York University School of Law, a JD with honors from St.

Thomas University School of Law, and a BBA in

Accounting from Middle Tennessee State University.

Bible earned an LLM in Tax from New York University

School of Law, a JD with honors from St.

Thomas University School of Law, and a BBA in Accounting from Middle Tennessee State

Director Since:

Committees Served:

Audit Committee (Chair), Compensation Committee (Chair), Nominating and Corporate Governance Committee (Chair)

Gaffey, age 63, has served as Chief Financial Officer of Old Dominion Strategies, LLC, a service-disabled veteran-owned small

business, since 2017.

In addition, since 2012, he has been Managing Member of Gaffey Deane & Talley, LLC, a CPA firm.

Gaffey has also served as Chief Financial Officer of Crisis1, a service-disabled veteran-owned small business.

has over 40 years of experience as a certified public accountant, chief executive officer or chief financial officer.

from the United States Air Force Academy and received a B.A.

in Accounting from Michigan State University.

Audit Committee, Nominating and Corporate Governance Committee (Chair)

Parks is Managing Member at Tyro Capital Management LLC, a New York City-based equity hedge fund, serving as the firm’s

Parks has spent over 30 years on Wall Street in various capacities of senior management.

His responsibilities

have included overseeing large work forces, managing risk, equity trading, implementing compliance and ethics protocols, client

interface, marketing and revenue production.

In addition, he is an investor who focuses on deploying capital and providing expertise

to small companies both independently and through his partnership stake in Metropolitan Business Funding, LLC.

Parks was previously

Senior Managing Director, Head of Equities at CL King & Associates as well as Senior Managing Director, Head of Equity Trading

at Raymond James Financial.

Parks began his career as an institutional equity sales trader covering both domestic and international

accounts for Morgan Stanley & Company, Sanford C.

Bernstein & Company and Merrill Lynch & Company.

Parks holds Master of Business Administration and Master of Arts degrees from Columbia University, as well as Bachelor of Arts

degrees from Columbia University, magna cum laude, Phi Beta Kappa and New York University, cum laude.

In 2000, he established

Parks Fellowship in Classics at the Graduate School of Arts & Sciences at Columbia University to provide scholarship

funding to graduate students studying ancient Greek & Roman history, language and culture.

Parks serves on several for-profit and not-for-profit boards including Reliability, Inc., Ensconce Capital Advisors, Atlas Health

Holdings, the League Education & Treatment Center (a school for autistic children and adults), Friends of the Bronxville Public

Library (past treasurer and president), the Graduate School of Arts & Sciences Alumni Board at Columbia University (past fundraising

chair and president), the Columbia University Alumni Trustee Nominating Committee (past chair) and The East 86th Street Association.

was a recipient of Columbia University’s 2018 Alumni Medal as well as a recipient of the Dean’s Distinguished Alumni

Award in 2010.

Director Since:

Committees Served:

Strategic Advisory

Audit Committee (Chair), Compensation Committee, Nominating and Corp Governance Committee

Chanaud is Vice President and Chief Financial Officer of The Bernstein Companies an 85-year-old Washington, DC based real estate

development, management and investment firm where his primary responsibility is financial oversight and planning for the

Company, its subsidiaries, and operating divisions.

The Bernstein Companies invests in, develops, and operates multi-family properties,

office buildings, hotels and mixed-use projects, as well as operates a structured finance division managing tax credit investments

across the country.

During his time as VP & CFO the Company has had direct ownership interest in projects totaling over $3B,

both through institutional investment funds and its own private portfolio.

In addition, TBC’s structured finance division

has directed another $2B+ in investments nationwide.

Prior to joining Bernstein in 1997, Mr.

Chanaud served for over 10 years

as a Certified Public Accountant with a regional CPA firm.

Chanaud is a member of the American Institute of Certified

Public Accountant’s and the Maryland Association of CPA’s.

He is a 1986 graduate of Towson University with

a BS degree in Accounting.

Director Since:

Committees Served:

Nominating and Corp Governance Committee

Tsahalis began serving as President and Chief Executive Officer of Maslow Media Group Inc.

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over 22 years of experience as an operational leader, covering accounting and finance, IT, Human Resources and business development.

Director Since:

Committees Served:

Speck joined as CFO of Maslow Media Group in April 2019, worked closely with Maslow CEO Nick Tsahalis on the success of the Reverse

Merger with the shell company Reliability and was named CFO and Secretary of Reliability at conclusion of agreement on October

Prior to joining Reliability, Mr.

Speck was the CFO of for 2 years with Hawkeye Enterprises and Specktrum, LLC, the

former a startup with an M&A growth plan.

Speck was North American CFO and later the Chief Compliance and Audit

Officer at CPA Global where he had a profound impact on the success of a multi-faceted technology and professional service firm

providing lifecycle intellectual property management.

He has over three decades of experience in corporate accounting and finance,

including expertise in mergers and acquisitions, corporate strategy formation and execution, SEC reporting, Sarbanes Oxley compliance,

organizational and process optimization, and all phases of audit, tax, and reporting.

Additionally, he has experience working

with various classes of investors and raising capital for growth initiatives.

board of directors appoints our executive officers and updates the executive officer positions as needed throughout the fiscal

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following table sets forth certain information with respect to our executive officers as of the date of this Annual Report:

and Chief Executive Officer

Financial Officer and Secretary

Company is establishing a Code of Business Ethics and Corporate Conduct (the “Code of Conduct”) appropriate to the

post-Merger company and expects to have the Code of Conduct approved in April 2020.

Upon approval the Company will file a Current

Report on Form 8-K containing the Code of Conduct and it will also make the Code of Conduct available on our website at www.maslowmedia.com.

If we amend or grant a waiver of one or more of the provisions of our Code of Business Ethics and Corporate Conduct, we intend

to satisfy the requirements under Item 5.05 of Item 8-K regarding the disclosure of amendments to or waivers from provisions of

our Code of Conduct that apply to our principal executive, financial and accounting officers by posting the required information

on our website at the above address.

Company is establishing a Code of Business Ethics and Corporate Conduct (the “Code of Conduct”) and expects to have

the Code of Conduct approved in April 2021.

Upon approval, the Company will file a Current Report on Form 8-K containing the Code

of Conduct and it will also make the Code of Conduct available on our website at www.maslowmedia.com.

If we amend or grant a waiver

of one or more of the provisions of our Code of Business Ethics and Corporate Conduct, we intend to satisfy the requirements under

Item 5.05 of Item 8-K regarding the disclosure of amendments to or waivers from provisions of our Code of Conduct that apply to

our principal executive, financial and accounting officers by posting the required information on our website at the above address.

Our website is not part of this Annual Report on Form 10-K.

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named executive officers for Fiscal 2020 are:

Tsahalis, our President

Tsahalis, our President and Chief Executive Officer

Speck, our Chief Financial Officer and Secretary

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Compensation Table

following table presents compensation information for our named executive officers with respect to Fiscal 2019.

These structures

are based on Maslow agreements with Vivos when Vivos owned Maslow before the merger.

following table presents compensation information for our named executive officers with respect to Fiscal 2020 and 2019.

structures are based on Maslow agreements with Vivos Holdings when Vivos Holdings owned Maslow before the Merger.

Principal Position

2 unchanged sentences

Non-qualified

Nick Tsahalis President

Mark Speck Chief Financial Officer and Secretary

amounts for 2019 have not yet been determined.

Compensation Committee has authority to pay a discretionary portion up to 50%

of the executive officer’s base salary.

car allowance and premium subsidy for medical benefits.

Nick Tsahalis President and Chief

Executive Officer

Mark Speck Chief Financial Officer and

amounts for 2020 have been deferred.

Compensation Committee has authority to pay a discretionary

portion up to 50% of the executive officer’s base salary.

Represents car allowance and premium subsidy for medical benefits.

Audit Committee ($)

Compensation Committee ($)

Nominating & Governance Committee ($)

Chairperson of the Board ($)

with Executive Officers

President and the Chief Financial Officer of the Company have employment agreements with Maslow.

is not a party to any employment agreements.

President and Chief Executive Officer and the Chief Financial Officer of the Company have employment agreements with Maslow.

forth below is a summary of the components of compensation payable to our non-management directors.

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committee’s chaired or for presiding as chairperson of the board, due to cash constraints and unavailability of equity compensation.

Audit Committee

Compensation Committee

Nominating & Governance Committee ($)

Chairperson of the Board ($)

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

following table sets forth information regarding the beneficial ownership of Company Common Stock as of March 17, 2021 by:

person, or group of affiliated persons, known by us to be the beneficial owner of more than 5% of our outstanding shares of

Company Common Stock;

person, or group of affiliated persons, known by us to be the beneficial owner of more than 5% of our outstanding shares of Company

Common Stock;

of our named executive officers and directors;

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ownership is determined in accordance with the rules of the SEC and includes voting or investment power with respect to the securities.

Except as otherwise indicated, each person or entity named in the table has sole voting and investment power with respect to all

shares of our capital shown as beneficially owned, subject to applicable community property laws.

number and percentage of shares beneficially owned by a person includes shares that may be acquired by such person within 60 days

of February 4, 2019 through the exercise of vested options or warrants, while these shares are not counted as outstanding for

computing the percentage ownership of any other person.

as otherwise set forth below, the address of the persons below is c/o Reliability, 22 Baltimore RD.

Rockville, MD 20850.

Name and Address

(Common Stock)

of Class (Common Stock)

Except as otherwise indicated, each person or entity named in the table has sole voting and investment power with respect to all shares

of our capital shown as beneficially owned, subject to applicable community property laws.

number and percentage of shares beneficially owned by a person includes shares that may be acquired by such person within 60 days of

March 16, 2021 through the exercise of vested options or warrants, while these shares are not counted as outstanding for computing the

percentage ownership of any other person.

as otherwise set forth below, the address of the persons below is c/o Reliability, 22505 Gateway Center Drive, P.O.

Box 71 Clarksburg,

Directly Owned

of Common Stock

Officers and Directors

Mark Speck, 22 Baltimore Rd., Rockville, MD 20850

Mark Speck, 22505 Gateway Center Drive, P.O.

Box 71, Clarksburg, MD 20871

3,276,052 (1)

Nick Tsahalis, 22 Baltimore Rd., Rockville, MD 20850

Nick Tsahalis, 22505 Gateway Center Drive, P.O.

Box 71, Clarksburg, MD 20871

All directors and executive officers as a group (2 persons)

Naveen Doki, 3022 Williams Dr, Suite 100, Fairfax, VA 22031

5% Holders (6)

202,634,728 (2)

Silvija Valleru, 14520 Smoketown Rd., Woodbridge, VA 22192

Silvija Valleru

50,667,482 (3)

Shirisha Janumpally, 3022 Williams Dr., Suite 100, Fairfax, VA 22031

Shirisha Janumpally

202,634,728 (4)

Kalyan Pathuri, 6206 Colchester Rd, Fairfax, Virginia, 22030

Kalyan Pathuri

50,657,482 (5)

5% Holders Totals

(1) Represents

(i) 3,014,882 shares held by Mr.

(ii) 261,170 shares held by Hawkeye Enterprises Inc, a company owned and controlled

The amount reflected does not include any shares issuable upon conversion of convertible promissory notes.

(i) 10,330,908 shares held by Dr.

(ii) 20,661,816 shares held by Federal Systems, a company owned and controlled

Janumpally, which Dr.

Doki may be deemed to indirectly beneficially own as the husband of Mrs.

165,292,896 shares held by Judos Trust, a trust in which Mrs.

Janumpally is the sole trustee and beneficiary, and of which

Doki may be deemed to indirectly beneficially own as the husband of Mrs.

and (iv) 10,330,908 shares held

directly by Mrs.

Janumpally which Dr.

(ii) 261,170 shares held by Hawkeye Enterprises

Inc, a company owned and controlled by Mr.

(2) Represents

(i) 10,138,882 shares held by Mr.

(ii) 20,661,816 shares held by Federal Systems,

a company owned and controlled by Mrs.

Janumpally, which Mr.

Doki may be deemed to indirectly

beneficially own as the husband of Mrs.

(iii) 161,503,122 shares held by

Judos Trust, a trust in which Mrs.

Janumpally is the sole trustee and beneficiary, and

Doki may be deemed to indirectly beneficially own as the husband of Mrs.

(i) 5,164,638 shares held by Dr.

and (ii) 46,488,270 shares held by Igly Trust of which Dr.

Valleru may be deemed

to indirectly beneficially own as the wife of Kalyan Pathuri, who is the sole trustee and beneficiary of the Igly Trust;

and (iii) 5,164,638 shares held by Mr.

Pathuri, which Dr.

Valleru may be deemed to indirectly beneficially own as the

and (iv) 10,330,908 shares held directly by Mrs.

Janumpally which Mr.

may be deemed to indirectly beneficially own as the husband of Mrs.

(3) Represents

(i) 4,972,644 shares held by Mrs.

and (ii) 40,520,200 shares held by Igly Trust

of which Mrs.

Valleru may be deemed to indirectly beneficially own as the wife of Kalyan

Pathuri, who is the sole trustee and beneficiary of the Igly Trust;

and (iii) 5,164,638

shares held by Mr.

Pathuri, which Mrs.

Valleru may be deemed to indirectly beneficially

own as the wife of Mr.

(4) Represents

(i) 10,138,882 shares that Mrs.

Janumpally may be deemed to indirectly beneficially own as the wife of Dr.

20,661,816 shares held by Federal Systems, a company owned and controlled by Mrs.

(iii) 165,292,896 shares

held by Judos Trust, a trust in which Mrs.

Janumpally is the sole trustee and beneficiary, and (iv) and 10,330,908 shares

Janumpally may be deemed to indirectly beneficially own

as the wife of Mr.

(ii) 20,661,816 shares held by Federal Systems, a company owned

and controlled by Mrs.

(iii) 161,503,122 shares held by Judos Trust, a trust

in which Mrs.

Janumpally is the sole trustee and beneficiary, and (iv) and 10,330,908

Janumpally owns directly.

(5) Represents

(i) 5,164,638 shares held by Mr.

(ii) 41,323,632 shares held by Igly Trust of which Mr.

Pathuri is the sole trustee

and beneficiary;

and (iii) 5,164,638 shares held by Dr.

(ii) 40,520,200 shares held by Igly Trust of

Pathuri is the sole trustee and beneficiary;

and (iii) 4,972,644 shares held

Valleru of which Mr.

Pathuri may be deemed to indirectly beneficially

own as the husband of Dr.

Pathuri may be deemed to indirectly beneficially own as

the husband of Mrs.

or about June 5, 2020, the Company submitted a Claimant’s Notice of Intention to

Arbitrate and Demand for Arbitration to the Respondents:

Janumpally (individually and in her capacity as trustee of Judos Trust);

Kalyan Pathuri

(individually in his capacity as trustee of Igly Trust) and Federal Systems (the “Respondents”).

The Arbitration alleges that certain of the Respondents breached the Merger Agreement

providing for the Merger of MMG into a subsidiary of Reliability, in a number of significant

respects and potentially committed fraud in connection with the Merger.

The Company is

seeking damages which if granted will likely be the remedy set forth within the merger

agreement which is primarily the relinquishment in whole or in part shares of Company

Common Stock received by the Respondents in connection with the Merger.

The Company has

brought a motion to compel the Arbitration in accordance with the Merger Agreement which

is currently being decided by the Federal Courts in New York.

The Company believes a

strong basis for the motion exists, but no assurance can be given that it will be granted.

Regardless, the Company intends to pursue claims under the Merger Agreement in whatever

venue is required.

The Company is

seeking damages which if granted will likely be the remedy set forth within the merger agreement which is primarily the relinquishment

in whole or in part shares of Company Common Stock received by the Respondents in connection with the Merger

holders listed above, although considered affiliates, currently do not actively participate in the management and policies of the Company.

Executive Officers, Promoters, and Control Persons

following table sets forth the name and position of our current executive officers and directors.

Financial Officer, Secretary, Director

Speck (2), (6)

Financial Officer, Secretary

Bible (3), (4)

of the Board, Director

5 unchanged sentences

April 25, 2014, Hannah Bible was appointed as a director of the Company.

December 13, 2019, Larry Gaffey was appointed as a director of the Company.

November 13, 2019, Hannah Bible, was appointed Chairwoman of the board.

August 10, 2020, Louis Parks was appointed director of the Company.

October 7, 2020, Mark Speck voluntarily resigned as Director

October 7, 2020, John Chanaud was appointed director of the Company

Compensation Plans

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are contained in Item 8 of Part II of this Annual Report on Form 10-K as indicated:

Reports of Independent Registered Public Accounting Firms

Report of Independent Registered Public Accounting Firms

Consolidated Balance Sheets

Consolidated Statements of Income

Consolidated Statements of Operations

Consolidated Statements of Changes in Stockholders’

7 unchanged sentences

to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report

to be signed on its behalf by the undersigned, thereunto duly authorized on May 01, 2020.

RELIABILITY INCORPORATED

to be signed on its behalf by the undersigned, thereunto duly authorized on March 31, 2021.

Nick Tsahalis

and Chief Executive Officer

Financial Officer

to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf

of the Registrant and in the capacities indicated on May 01, 2020.

of the Registrant and in the capacities indicated on March 31, 2021.

Nick Tsahalis

Financial Officer

and Chief Executive Officer

following Exhibits are filed with this Annual Report on Form 10-K:

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Settlement Agreement dated January 24, 2019 between Maslow, Vivos Holdings, LLC, and Advantage Capital Funding in relation to default of July 5, 2018 Purchase and Sale of Future Receipts Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on October 30, 2019).

Amended and Restated Factoring and Security Agreement dated December 2, 2019 between Maslow and Advance Business Capital LLC (d/b/a Triumph Business Capital).*

Factoring and Security Agreement dated November 4, 2016 between Maslow and Advance Business Capital LLC (d/b/a Triumph Business Capital) (incorporated by reference to Exhibit 10.7 to the Company’s Current Report on Form 8-K filed with the SEC on October 30, 2019).

First Amendment to Factoring and Security Agreement dated January 5th, 2018 between Maslow and Advance Business Capital LLC (d/b/a Triumph Business Capital) (incorporated by reference to Exhibit 10.8 to the Company’s Current Report on Form 8-K filed with the SEC on October 30, 2019).

Second Amendment to Factoring and Security Agreement dated March 30th, 2018 between Maslow and Advance Business Capital LLC (d/b/a Triumph Business Capital) (incorporated by reference to Exhibit 10.9 to the Company’s Current Report on Form 8-K filed with the SEC on October 30, 2019).

Securities Purchase Agreement dated June 27, 2019 between Maslow and Hawkeye Enterprises, Inc.

23 unchanged sentences

Agreement for the Contingent Liquidation of the Common Stock of Maslow Media Group, Inc., dated October 28, 2019, by and among Maslow Media Group, Inc., Naveen Doki, Silvija Valleru, Shirisha Janumpally, Kalyan Pathuri and Federal Systems (incorporated by reference to Exhibit 10.30 to the Company’s Current Report on Form 8-K filed with the SEC on October 30, 2019).

of the Registrant.*

Certification

of President pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.*&dagger;

Certification

of CFO pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.*&dagger;

Certifications

of President and CFO pursuant to 18 U.S.C.

1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*&dagger;

Subsidiaries of the Registrant.*

Certification of CEO pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.*

Certification of CFO pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.*

Certifications of CEO and CFO pursuant to 18 U.S.C.

1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*

Instance Document

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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-K

Item 9A. Controls and Procedures