What changed in this filing

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Item 4. Controls and Procedures

2022-08-15 compared with 2022-05-25 · 28 added, 4 removed, 4 unchanged (89% of the section changed)

1 unchanged sentence

of Disclosure Controls and Procedures

As of March 31, 2022, the

Company was not a public company and accordingly did not have disclosure controls and procedures.

Control over Financial Reporting

has been no change in our internal control over financial reporting during our most recent fiscal quarter that has materially affected,

required by Rule 13a-15(b) under the Exchange Act, our management, including our Chief Executive Officer and Chief Financial Officer,

evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on

Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period

covered by this Quarterly Report on Form 10-Q, our disclosure controls and procedures were effective to provide reasonable assurance

that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed,

summarized and reported, within the time periods specified in the SEC’s rules and forms and to provide reasonable assurance that

such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer.

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d)

and 15d-15(d) of the Exchange Act that occurred during the period covered by this Quarterly Report on Form 10-Q that has materially affected,

or is reasonably likely to materially affect, our internal control over financial reporting.

Limitations on Effectiveness of Controls

management, including our Chief Executive Officer and Chief Financial Officer, do not expect that our disclosure controls or our internal

control over financial reporting will prevent all errors and all fraud.

A control system, no matter how well conceived and operated,

can provide only reasonable, not absolute, assurance that the objectives of the control system are met.

Further, the design of a control

system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.

Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control

issues and instances of fraud, if any, within the Company have been or would be detected.

These inherent limitations include the realities

that judgments in decision-making can be faulty, and that breakdowns can occur because of a simple error or mistake.

Additionally, controls

can be circumvented by the individual acts of some persons, by collusion of two or more people or by management override of the controls.

The design of any system of controls is also based in part upon certain assumptions about the likelihood of future events, and there

can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions;

over time, controls

may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.

of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.

II — OTHER INFORMATION

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