What changed in this filing

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Item 5. Other Information

2023-11-14 compared with 2023-08-14 · 28 added, 20 removed, 18 unchanged (73% of the section changed)

Other Information

● On July 10, 2023, the Company granted 10,000 stock options to a consultant with an exercise

price of $2.55 and an expiry date of July 10, 2028.

Subsequent Events

to September 30, 2023, the Company sold a total of 71,698 shares

of common stock for total net proceeds of $118,697.

The sale of the shares of common stock

was in connection with the Form S-3 shelf registration statement, which was declared effective

by the SEC on October 13, 2022 allowing the Company to issue up to $30,000,000 of shares

of common stock and prospectus supplement covering the offering, issuance and sale of

up to $13,000,000 of shares of common stock that may be issued and sold under the

At The Market Offering Agreement dated as of September 30, 2022.

to September 30, 2023, 47,000 stock options with an estimated valuation of $168,213 were cancelled

upon the termination of the employee.

October 31, 2023, the Company granted 25,000 non-qualified stock options to an employee with

an exercise price of $1.44 and an expiry date of October 31, 2033.

The options shall vest

in full on September 27, 2024.

July 25 and August 3, 2023, the Company sold a total of 22,995 shares of common stock for

total proceeds of $91,731.

The sale of the shares of common stock was in connection with

the Form S-3 shelf registration statement, which was declared effective by the SEC on October

13, 2022 allowing the Company to issue up to $30,000,000 of shares of common stock and and

prospectus supplement covering the offering, issuance and sale by us of up to $13,000,000

of shares of common stock that may be issued and sold under the At The Market Offering Agreement

dated as of September 30, 2022.

the month of July 2023, the Company granted 321,950 stock options to various employees, directors,

advisors, and consultants with exercise prices of $3.36 to $4.20 and an expiry date of 10

years from the date of issuance.

The options will vest in two installments, 50% shall vest

at the two-year anniversary of the grant date and remaining 50% shall vest at the three-year

anniversary of the grant date.

in full on October 31, 2035.

November 2, 2023, the Company closed a sale of 1,925,000 shares of common stock and 1,575,000 pre-funded warrants for a total net proceeds

of $4,261,542.

In association with sale, the Company also issued 7,000,000 warrants convertible for 7,000,000 shares of common stock

at an exercise price of $1.34.

The warrants are exercisable six months after issuance and will expire five and a half years from the

issuance date.

Section 302 Certification of Chief Executive Officer

Section 302 Certification of Chief Financial Officer

Section 906 Certifications of Chief Executive Officer and Chief Financial Officer

Section 906 Certifications of Chief Executive Officer

906 Certifications of Chief Financial Officer

XBRL Instance Document

5 unchanged sentences

Page Interactive Data File (embedded within the Inline XBRL document)

32.1 and 32.2 are being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act,

or otherwise subject to the liability of that section, nor shall such exhibits be deemed to be incorporated by reference in any registration

statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as otherwise specifically

stated in such filing.

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

behalf of the registrant and in the capacities and on the dates indicated.

August 14, 2023

November 14, 2023

Executive Officer

Executive Officer)

August 14, 2023

November 14, 2023

Michael Johnston

2 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-Q

Item 5. Other Information