Just one example of a 10K miscue:
"The Company’s common stock is traded under the stock symbol “IPIX” on the OTCQB."
...."the information contained in the Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company."
Dated: September 28, 2022
By: /s/ Leo Ehrlich
Leo Ehrlich,
Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer, and Secretary
Look at all those jobs....no wonder he gets the big bucks!
"The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant"
That boilerplate stuff can come back to bite you every once in a while. There hasn't been another certifying officer for a long time. He is it. By himself at the wheel.
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