Dror Ortho Design Inc (DROR)

[OMOLIVES]

So ..during last quarter..the Company:

Management intends to implement a remediation plan in fiscal year 2022 in response to the other identified material weakness in financial reporting. Our planned remediation efforts to address lack of segregation of duties and accounting for complex financial transactions include using third parties to perform accounting tasks, enhancing procedures for recording and reviewing complex transactions, performing more independent reconciliations or reviews and hiring more people. Our planned remediation efforts to address lack of sufficient technology infrastructure include upgrading and engaging technology consultants with specific financial reporting expertise using our accounting and financial reporting system. We believe that these remediation efforts, if successfully implemented, will improve our internal control over financial reporting.


(c) Changes in Internal Controls



During the quarter ended December 31, 2021, we initiated remediation efforts and are still working on implementing certain controls identified above in response to previously identified material weaknesses. Once fully implemented, we believe that these remediation steps will remediate our material weaknesses.



That's actually very important and another clue as to this finally gearing up. Key note there is for financing.

Another clue as to them gearing up is this...:

Our Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and all amendments to those reports, are available to you free of charge through the “Investors — SEC Filings” section of our website

That's new and yet to be found on said website.

The website is very interesting and no where complete. They stopped the algorithms yet once again...and so far they have been surprisingly successful in gaining traffic to the site. There is no revenue stream from such so they are attempting to gain traffic beforehand...as in before they launch(what ever such may be).

https://app.neilpatel.com/en/traffic_analyzer/overview?domain=novint.com

Still very low..but expect March to double at the least. It clearly shows what those key word search algos' are doing though. Finally in the home stretch...and it better be good with a load of cash coming in(finance). :) ...I am sure it will be and hopefully a positive shocker!..lol.