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aandt

03/16/23 11:10 PM

#197458 RE: dade #197456

Not sure what your point is in referencing what is a very common statement found in many reports by many companies. If you Google this line -

"our disclosure controls and procedures were not effective.”

You will find something like 62,000 instances showing its a very common part of many filings with many companies, large and small. Either all these companies have scary problems, or it's a relatively meaningless procedural statement.

But really that's not even the point here... I wasn't even talking about filings at all. Most of my effort to verify facts is with third party sources, unrelated to PCT filings.

So what does this common procedural statement have to do with my statement about publicly available facts, usually from third parties, have to do with anything?

Nothing at all... that's what.