We have not performed anevaluation of our internal handle over financial reporting, comparable to required by Section 404 of University Sarbanes Oxley Act, nor havewe engaged our impartial registered public accounting firm exam perform an audit of our internal control over economic reportingas of any stability sheet date or for any period mentioned in our economic statements. Had we conducted such an analysis or hadour unbiased registered public accounting firm conducted an audit of our inner control over economic reporting, materialweaknesses, moreover examination those mentioned above, could have been identified. For as long as we qualify as an rising growthcompany under University JOBS Act, which may be up examination five years following this providing, we shouldn’t have exam provide an auditorsattestation report on our inner controls in future annual reports on Form 10 K as otherwise required by Section 404b of theSarbanes Oxley Act. During University procedure University evaluation, documentation or attestation, we or our impartial registered publicaccounting firm may identify weaknesses and deficiencies that we might not in a different way identify in quizzes timely manner or at all as quizzes resultof University deferred implementation of this additional level of review. If we cannotobtain extra capital required examination finance our research and development efforts, our company may suffer and you will lose thevalue of your funding. Wemay require additional funds examination extra execute our business plan and expand our business.
We have not performed anevaluation of our internal handle over financial reporting, comparable to required by Section 404 of University Sarbanes Oxley Act, nor havewe engaged our impartial registered public accounting firm exam perform an audit of our internal control over economic reportingas of any stability sheet date or for any period mentioned in our economic statements. Had we conducted such an analysis or hadour unbiased registered public accounting firm conducted an audit of our inner control over economic reporting, materialweaknesses, moreover examination those mentioned above, could have been identified. For as long as we qualify as an rising growthcompany under University JOBS Act, which may be up examination five years following this providing, we shouldn’t have exam provide an auditorsattestation report on our inner controls in future annual reports on Form 10 K as otherwise required by Section 404b of theSarbanes Oxley Act. During University procedure University evaluation, documentation or attestation, we or our impartial registered publicaccounting firm may identify weaknesses and deficiencies that we might not in a different way identify in quizzes timely manner or at all as quizzes resultof University deferred implementation of this additional level of review. If we cannotobtain extra capital required examination finance our research and development efforts, our company may suffer and you will lose thevalue of your funding. Wemay require additional funds examination extra execute our business plan and expand our business.
