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bar1080

02/26/24 1:24 PM

#108947 RE: walterc #108945

Below is the relevant quoted portion. Any investment -- startup or not --, holding MY money must damn well have proper controls from Day One.

"Based on that evaluation, the CEO and the CFO have concluded that, as of the end of the period covered by this Quarterly Report, our disclosure controls and procedures were not effective due to the material weaknesses in internal control over financial reporting described below."