Baltia even gave empty promises to the SEC. Now that Baltia will be hiring employees to provide the reports to the auditor, the timing concerns should be minimized. As a result, disclosure controls and procedures will be effective in the future to ensure that information required to be disclosed by Baltia in the reports that we file or submit under the Exchange Act are recorded, processed, summarized and reported, within the time periods specified in the Commission's rules and forms.
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