What changed in this filing

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Item 9A. Controls and Procedures

2025-03-31 compared with 2024-04-01 · 73 added, 65 removed, 435 unchanged (24% of the section changed)

135 unchanged sentences

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

Bible is a Director of the Company and has served in such capacity

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

Bible is currently Chief Legal Officer

of Star Equity Holdings and was previously Vice President of Legal at Digirad Corporation (“DRAD”) from October 2019 to 2024.

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 is currently Chief Legal Officer of Star Equity Holdings and was previously Vice President of Legal at

Digirad Corporation (“DRAD”) from October 2019 to 2023.

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

From May 2016 through

August 2017 Ms.

Bible has over 15 years of combined legal and accounting

experience across a variety of industries.

From May 2016 through August 2017 Ms.

Bible served on the board of Crossroads Systems, Inc.

1 unchanged sentence

CRSS), a data storage company.

joining Lone Star Value Mgmt.

Prior to joining Lone Star Value Mgmt.

in June 2014, Ms.

Bible was the Director of Finance/CFO at Trinity Church in Greenwich, CT.

2011 to December 2012 and 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 was the Director

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

From October 2011 to December 2012 and 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.

1 unchanged sentence

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.

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

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.

(formerly Spatializer Audio Laboratories).

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 University.

Spatializer Audio Laboratories).

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

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

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

2 unchanged sentences

His responsibilities have included

overseeing large work forces, managing risk, equity trading, implementing compliance and ethics protocols, client interface, marketing,

overseeing large workforces, managing risk, equity trading, implementing compliance and ethics protocols, client interface, marketing,

and revenue production.

34 unchanged sentences

Group, Inc., Mr.

Tsahalis was the CFO of Recycled Green Industries, a wholesale organic recycling company that procured materials

through its commercial and residential land clearing division and through contracts with local government yard waste recycling facilities.

Recycled Green was positioned for sale to Harvest Garden Pro, a national consumer products business that sold similar organic materials

through relationships with national home retailers, Lowe’s, and Home Depot.

Tsahalis was the CFO of Atlantic Video, a

video production company that produced multiple shows for ESPN in both Washington, D.C., and New York City.

Additional experiences include

the creative staffing industry, hotel industry and waste management.

He has over 22 years of experience as an operational leader, covering

accounting and finance, IT, Human Resources, and business development.

Tsahalis was the CFO of Recycled Green Industries, a wholesale organic recycling company that procured materials through

its commercial and residential land clearing division and through contracts with local government yard waste recycling facilities.

Green was positioned for sale to Harvest Garden Pro, a national consumer products business that sold similar organic materials through

relationships with national home retailers, Lowe’s, and Home Depot.

Tsahalis was the CFO of Atlantic Video, a video production

company that produced multiple shows for ESPN in both Washington, D.C., and New York City.

Additional experiences include the creative

staffing industry, hotel industry and waste management.

He has over 22 years of experience as an operational leader, covering accounting

and finance, IT, Human Resources, and business development.

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

27 unchanged sentences

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

and Principal Position

incentive plan compensation ($)

Non-qualified

deferred compensation earnings ($)

Other Compensation ($) ***

Speck Chief Financial Officer and

Name and Principal Position

Stock Awards ($)

Option Awards ($)

Non-equity incentive plan compensation ($)

Non-qualified deferred compensation earnings ($)

All Other Compensation ($) ***

Nick Tsahalis

President and Chief

Executive Officer

Mark Speck Chief Financial Officer and

represents the annualized contracted salary of the executive and not the earned salary over the fiscal year.

8 unchanged sentences

with Executive Officers

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

The 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.

8 unchanged sentences

following table sets forth information regarding the beneficial ownership of Company Common Stock as of March 24, 2024 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;

our executive officers and directors as a group.

stockholder’s percentage ownership is based on 300,000,000 shares of Company Common Stock outstanding as of April 1, 2024.

stockholder’s percentage ownership is based on 300,000,000 shares of Company Common Stock outstanding as of March 31, 2025.

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

2 unchanged sentences

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

April 1, 2024, through the exercise of vested options or warrants, while these shares are not counted as outstanding for computing the

March 31, 2025, 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.

54 unchanged sentences

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

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 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.

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.

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

alleged 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.

August 31, 2022, the arbitrator issued an award (the “Award”) with the Company and MMG prevailing on their claims.

awards included citing fraud damages.

Supplemental awards were subsequently issued on May 17, 2023, October 10, 2023, and finally,

on October 27, 2023.

Summarily, MMG was awarded the totals of all notes the Vivos Group had with MMG for its borrowings, the contracted

interest, attorneys’ fees and expenses of $1,209 and a contract damage of $1,000, to be satisfied by the transfer of their

shares of the Company common stock to the Company equal in value to $1,000.

Vivos Group owners or holders of all of the shares of common stock of the Company were declared not be entitled to vote any of those

shares at any annual or special meeting of the shareholders of the Company during the period of a Receivership which was set up on

May 17, 2023.

Company was awarded damages which when exercised will require relinquishment of $1,000 of shares as set forth within the Merger Agreement,

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

5% holders listed above, although considered affiliates, currently do not actively participate in the management and policies of the

5% holders listed above, although considered affiliates, do not actively participate in the management and policies of the Company.

Executive Officers, Promoters, and Control Persons

67 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 April 1, 2024

on its behalf by the undersigned, thereunto duly authorized on March 31, 2025

Nick Tsahalis

2 unchanged sentences

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 April 1, 2024.

Registrant and in the capacities indicated on March 31, 2025.

Nick Tsahalis

61 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-K

Item 9A. Controls and Procedures