Delaware
|
001-40977
|
86-2433757
|
||
(State or other jurisdiction of incorporation or organization)
|
(Commission File Number)
|
(I.R.S. Employer Identification Number)
|
250 Park Avenue Ste 911
New York, New York
|
10177
|
|
(Address of principal executive offices)
|
(Zip Code)
|
Title of each class
|
Trading Symbol(s)
|
Name of each exchange on which registered
|
||
Units, each consisting of one share of Class A common stock, $0.0001 par value, and one-half of one redeemable warrant
|
FIACU
|
The Nasdaq Stock Market LLC
|
||
Shares of Class A common stock
|
FIAC
|
The Nasdaq Stock Market LLC
|
||
Redeemable warrants, each whole warrant exercisable for one share of Class A common stock at an exercise price of $11.50
|
FIACW
|
The Nasdaq Stock Market LLC
|
Large accelerated filer
|
☐ |
Accelerated filer
|
☐ |
Non-accelerated filer
|
☒ |
Smaller reporting company
|
☒ |
Emerging growth company
|
☒ |
Page
|
||
1
|
||
Item 1.
|
1
|
|
1
|
||
2
|
||
3
|
||
4
|
||
5
|
||
Item 2.
|
17
|
|
Item 3.
|
22
|
|
Item 4.
|
22
|
|
23
|
||
Item 1.
|
23
|
|
Item 1A.
|
23
|
|
Item 2.
|
23
|
|
Item 3.
|
23
|
|
Item 4.
|
23
|
|
Item 5.
|
23
|
|
Item 6.
|
24
|
|
25
|
June 30,
|
December 31,
|
|||||||
2023 | 2022 | |||||||
(Unaudited) | ||||||||
Assets:
|
||||||||
Current assets:
|
||||||||
Cash
|
$
|
475,514
|
$
|
1,426,006
|
||||
Prepaid expenses
|
154,963
|
367,169
|
||||||
Total current asset
|
630,477
|
1,793,175
|
||||||
Investment held in Trust Account
|
60,420,423
|
237,038,010
|
||||||
Total assets
|
$
|
61,050,900
|
$
|
238,831,185
|
||||
|
||||||||
Liabilities and Stockholders’ Deficit
|
||||||||
Current liabilities:
|
||||||||
Accounts payable and accrued expenses
|
$
|
1,713,945
|
$
|
1,001,990
|
||||
Due to Sponsor |
180,000 | 120,000 | ||||||
Franchise taxes payable | 20,000 | 63,283 | ||||||
Income taxes payable | 3,908 | 645,442 | ||||||
Excise tax payable |
1,798,606 | — | ||||||
Promissory note - related party |
487,500 | — | ||||||
Total current liabilities
|
4,203,959
|
1,830,715
|
||||||
Warrant liability
|
1,589,000
|
1,135,000
|
||||||
Marketing agreement |
150,000 | 150,000 | ||||||
Deferred underwriting commissions
|
8,650,000
|
8,650,000
|
||||||
Total liabilities
|
14,592,959
|
11,765,715
|
||||||
|
||||||||
Commitments and Contingencies (Note 6)
|
|
|
||||||
Class A common stock subject to possible redemption, 5,702,791
and 23,000,000 shares at redemption value of $10.59 and 10.31 per share as of June 30, 2023 and December 31, 2022, respectively
|
60,420,423
|
237,020,680
|
||||||
|
||||||||
Stockholders’ Deficit:
|
||||||||
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none
issued and outstanding
|
—
|
—
|
||||||
Class A common stock, $0.0001 par value; 500,000,000 shares authorized; none
issued and outstanding, (excluding 5,702,791 and 23,000,000 shares subject to possible redemption)
|
—
|
—
|
||||||
Class B common stock, $0.0001 par value; 50,000,000 shares authorized; 5,750,000
shares issued and outstanding
|
575
|
575
|
||||||
Additional paid-in capital
|
—
|
—
|
||||||
Accumulated deficit
|
(13,963,057
|
)
|
(9,955,785
|
)
|
||||
Total stockholders’ deficit
|
(13,962,482
|
)
|
(9,955,210
|
)
|
||||
Total Liabilities, Class A Common Stock Subject to Possible Redemption and Stockholders’ Deficit
|
$
|
61,050,900
|
$
|
238,831,185
|
For the Three Months Ended
June 30,
|
For the Six Months Ended
June 30,
|
|||||||||||||||
2023
|
2022
|
2023
|
2022
|
|||||||||||||
Operating costs
|
$
|
1,047,442
|
$
|
354,046
|
$
|
1,541,770
|
$
|
757,331
|
||||||||
Marketing service fee |
— | 150,000 | — | 150,000 | ||||||||||||
Loss from operations
|
(1,047,442
|
)
|
(504,046
|
)
|
(1,541,770
|
)
|
(907,331
|
)
|
||||||||
Other Income
|
||||||||||||||||
Change in fair value of warrant liabilities
|
(454,000
|
)
|
2,951,000
|
(454,000
|
)
|
8,399,000
|
||||||||||
Operating account interest income
|
5,646
|
425
|
10,929
|
425
|
||||||||||||
Income from Trust Account
|
1,285,554
|
333,080
|
3,820,001
|
352,226
|
||||||||||||
Total other income
|
837,200
|
3,284,505
|
3,376,930
|
8,751,651
|
||||||||||||
(Loss) Income before provision for income taxes
|
(210,242
|
)
|
2,780,459
|
1,835,160
|
7,844,320
|
|||||||||||
Provision for income taxes
|
(260,652
|
)
|
(17,794
|
)
|
(783,495
|
)
|
(17,794
|
)
|
||||||||
Net (loss) income
|
$
|
(470,894
|
)
|
$
|
2,762,665
|
$
|
1,051,665
|
$
|
7,826,526
|
|||||||
Basic and diluted weighted average shares outstanding, Class A common stock subject to possible redemption
|
10,264,692
|
23,000,000
|
16,597,166
|
23,000,000
|
||||||||||||
Basic and diluted net (loss) income per share, Class A common stock subject to possible redemption
|
$ | (0.03 | ) | $ | 0.10 | $ | 0.05 | $ | 0.27 | |||||||
Basic and diluted weighted average shares outstanding, Class B common stock
|
5,750,000
|
5,750,000
|
5,750,000
|
5,750,000
|
||||||||||||
Basic and diluted net (loss) income per share, Class B common stock
|
$
|
(0.03
|
)
|
$
|
0.10
|
|
$ | 0.05 | $ | 0.27 |
|
Class B Common Stock
|
|
|||||||||||||||||||
Shares
|
Amount
|
Additional
Paid-in Capital
|
Accumulated
Deficit
|
Stockholders’
Deficit
|
||||||||||||||||
Balance as of January 1, 2023
|
5,750,000
|
$
|
575
|
$
|
—
|
$
|
(9,955,785
|
)
|
$
|
(9,955,210
|
)
|
|||||||||
Net income
|
—
|
—
|
—
|
1,522,559
|
1,522,559
|
|||||||||||||||
Accretion for Class A common stock to redemption amount | — | — | — | (1,961,604 | ) | (1,961,604 | ) | |||||||||||||
Balance as of March 31, 2023
|
5,750,000
|
|
575
|
|
—
|
|
(10,394,830
|
)
|
|
(10,394,255
|
)
|
|||||||||
Excise tax payable in connection with redemptions
|
— | — | — | (1,798,606 | ) | (1,798,606 | ) | |||||||||||||
Net loss |
— | — | — | (470,894 | ) | (470,894 | ) | |||||||||||||
Remeasurement adjustment of carrying value of Class A common stock to redemption amount | — | — | — | (1,298,727 | ) | (1,298,727 | ) | |||||||||||||
Balance as of June 30, 2023 |
5,750,000 | $ | 575 | $ | — | $ | (13,963,057 | ) | $ | (13,962,482 | ) |
Class B Common Stock
|
|
|||||||||||||||||||
Shares
|
Amount
|
Additional
Paid-in Capital
|
Accumulated
Deficit
|
Stockholders’
Deficit
|
||||||||||||||||
Balance as of January 1, 2022
|
5,750,000
|
$
|
575
|
$
|
—
|
$
|
(19,065,219
|
)
|
$
|
(19,064,644
|
)
|
|||||||||
Net income
|
—
|
—
|
—
|
5,063,861
|
5,063,861
|
|||||||||||||||
Balance as of March 31, 2022
|
5,750,000
|
575
|
—
|
(14,001,358
|
)
|
(14,000,783
|
)
|
|||||||||||||
Net income |
— |
— |
— |
2,762,665 | 2,762,665 | |||||||||||||||
Accretion for Class A common stock to redemption amount |
— | — | — | (63,360 | ) | (63,360 | ) | |||||||||||||
Balance as of June 30, 2022 |
5,750,000 | $ | 575 | $ | — | $ | (11,302,053 | ) | $ | (11,301,478 | ) |
|
For the Six Months Ended
June 30,
|
|||||||
|
2023
|
2022
|
||||||
Cash flows from operating activities:
|
||||||||
Net income
|
$
|
1,051,665
|
$
|
7,826,526
|
||||
Adjustments to reconcile net income to net cash used in operating activities:
|
||||||||
Change in fair value of warrant liability
|
454,000
|
(8,399,000
|
)
|
|||||
Income from investments held in Trust Account
|
(3,820,001
|
)
|
(352,226
|
)
|
||||
Changes in assets and liabilities:
|
||||||||
Prepaid expenses
|
212,206
|
180,657
|
||||||
Accounts payable and accrued expenses
|
711,955
|
169,772
|
||||||
Franchise tax payable
|
(43,283
|
)
|
(71,096
|
)
|
||||
Marketing service fee
|
—
|
150,000
|
||||||
Due to related party
|
60,000
|
—
|
||||||
Income taxes payable
|
(641,534
|
)
|
17,794
|
|||||
Net cash used in operating activities
|
(2,014,992
|
)
|
(477,573
|
)
|
||||
|
||||||||
Cash flows from investing activities:
|
||||||||
Trust extension funding
|
(487,500 | ) | — | |||||
Cash withdrawn from Trust Account in connection with redemption
|
179,860,588 | — | ||||||
Cash withdrawn from Trust Account to pay taxes obligation
|
1,064,500 | 171,210 | ||||||
Net cash provided by investing activities
|
180,437,588 | 171,210 | ||||||
Cash flows from financing activities:
|
||||||||
Redemption of common stock
|
(179,860,588 | ) | — | |||||
Proceeds from issuance of promissory note to related party
|
487,500 | — | ||||||
Net cash used in financing activities
|
(179,373,088 | ) | — | |||||
Net change in cash
|
(950,492
|
)
|
(306,363
|
)
|
||||
Cash, beginning of the period
|
1,426,006
|
1,393,939
|
||||||
Cash, end of the period
|
$
|
475,514
|
$
|
1,087,576
|
||||
|
||||||||
Supplemental disclosure of cash flow information:
|
||||||||
Remeasurement adjustment of carrying value of Class A common stock to redemption amount
|
$
|
3,260,331
|
$
|
63,360
|
||||
Excise tax payable in connection with redemption
|
$
|
1,798,606
|
—
|
For the Three Months Ended June 30,
|
||||||||||||||||
2023 |
2022 |
|||||||||||||||
Class A
|
Class B
|
Class A
|
Class B
|
|||||||||||||
Basic diluted net (loss) income per share
|
||||||||||||||||
Numerator:
|
||||||||||||||||
Allocation of net (loss) income
|
$
|
(301,372
|
)
|
$
|
(169,522
|
)
|
$ | 2,210,132 |
$
|
552,533
|
||||||
Denominator:
|
||||||||||||||||
Weighted average shares outstanding
|
10,264,692
|
5,750,000
|
23,000,000 |
5,750,000
|
||||||||||||
Basic and diluted net (loss) income per share
|
$
|
(0.03
|
)
|
$
|
(0.03
|
)
|
$ | 0.10 | $ | 0.10 |
For the Six Months Ended June 30,
|
||||||||||||||||
2023
|
2022
|
|||||||||||||||
Class A
|
Class B
|
Class A
|
Class B
|
|||||||||||||
Basic diluted net income per share
|
||||||||||||||||
Numerator:
|
||||||||||||||||
Allocation of net income
|
$
|
778,232
|
$
|
273,433
|
$
|
6,261,221
|
$
|
1,565,305
|
||||||||
Denominator:
|
||||||||||||||||
Weighted average shares outstanding
|
16,597,166
|
5,750,000
|
23,000,000
|
5,750,000
|
||||||||||||
Basic and diluted net income per share
|
$
|
0.05
|
$
|
0.05
|
$
|
0.27
|
$ | 0.27 |
|
June 30, 2023
|
December 31, 2022
|
|||||||
As of beginning of the period
|
$
|
237,020,680
|
$
|
234,600,000
|
||||
Less: |
||||||||
Redemptions
|
(179,860,588 | ) | — |
|||||
Plus:
|
||||||||
Remeasurement adjustment of carrying value to redemption value
|
3,260,331
|
2,420,680
|
||||||
Class A common stock subject to possible redemption
|
$
|
60,420,423
|
$
|
237,020,680
|
|
• |
in whole and not in part;
|
|
• |
at a price of $0.01 per warrant;
|
|
• |
upon a minimum of 30 days’ prior written notice of redemption to each warrant holder; and
|
|
• |
if, and only if, the closing price of the Class A common stock equals or exceeds $18.00 per share (as adjusted for
adjustments to the number of shares issuable upon exercise or the exercise price of a warrant) for any 20 trading days within
a 30-trading day period ending three
trading days before the Company sends the notice of redemption to the warrant holders.
|
|
• |
in whole and not in part;
|
|
• |
at $0.10 per warrant upon a minimum of 30 days’ prior written notice of redemption provided that holders will be able to exercise their warrants on a cashless basis prior to redemption;
|
|
• |
if, and only if, the closing price of the Company’s Class A common stock equals or exceeds $10.00 per public share (as
adjusted for adjustments to the number of shares issuable upon exercise or the exercise price of a warrant) for any 20 trading
days within the 30-trading day period ending three trading days before the Company sends the notice of redemption to the warrant holders; and
|
|
• |
if the closing price of the Class A common stock for any 20 trading days within a 30-trading day period ending on the third trading day
prior to the date on which the Company sends the notice of redemption to the warrant holders is less than $18.00 per share (as
adjusted for adjustments to the number of shares issuable upon exercise or the exercise price of a warrant), the private placement warrants must also be concurrently called for redemption on the same terms as the outstanding public
warrants, as described above.
|
June 30, 2023
|
||||||||||||
Level 1
|
Level 2
|
Level 3
|
||||||||||
Assets
|
||||||||||||
Investments held in Trust Account
|
$
|
60,420,423
|
$
|
—
|
$
|
—
|
||||||
Liabilities
|
||||||||||||
Public Warrants
|
$
|
805,000
|
$
|
—
|
$
|
—
|
||||||
Private Warrants
|
$
|
—
|
$
|
—
|
$
|
784,000
|
||||||
Working Capital Loan conversion option | $ | — | $ | — | $ | — |
December 31, 2022
|
||||||||||||
Level 1
|
Level 2
|
Level 3
|
||||||||||
Assets
|
||||||||||||
Investments held in Trust Account
|
$
|
237,038,010
|
$
|
—
|
$
|
—
|
||||||
Liabilities
|
||||||||||||
Public Warrants
|
$
|
575,000
|
$
|
—
|
$
|
—
|
||||||
Private Warrants
|
$
|
—
|
$
|
—
|
$
|
560,000
|
Input
|
June 30, 2023
|
December 31, 2022
|
||||||
Risk-free interest rate
|
4.07
|
%
|
3.95
|
%
|
||||
Expected term to initial Business Combination (years)
|
0.25
|
0.25
|
||||||
Expected volatility
|
de minimis
|
|
de minimis
|
|
||||
Common stock price
|
$
|
10.52
|
$
|
10.18
|
||||
Dividend yield
|
0.0
|
%
|
0.0
|
%
|
Fair Value at December 31, 2022 – private warrants
|
$
|
560,000
|
||
Change in fair value
|
—
|
|||
Fair Value at March 31, 2023 – private warrants | $ | 560,000 | ||
Change in fair value | 224,000 | |||
Fair Value at June 30, 2023 – private warrants | $ |
784,000 |
Item 2. |
Management’s Discussion and Analysis of Financial Condition and Results of Operations.
|
Item 3. |
Quantitative and Qualitative Disclosures About Market Risk.
|
Item 4. |
Controls and Procedures.
|
Item 1. |
Legal Proceedings
|
Item 1A. |
Risk Factors
|
Item 2. |
Unregistered Sales of Equity Securities and Use of Proceeds.
|
Item 3. |
Defaults Upon Senior Securities
|
Item 4. |
Mine Safety Disclosures.
|
Item 5. |
Other Information.
|
Item 6. |
Exhibits
|
Exhibit Number
|
Description of Exhibit
|
|
Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
|
||
Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
|
||
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
||
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
||
101.INS*
|
Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
|
|
101.SCH*
|
Inline XBRL Taxonomy Extension Schema Document
|
|
101.DEF*
|
Inline XBRL Taxonomy Extension Definition Linkbase Document
|
|
101.LAB*
|
Inline XBRL Taxonomy Extension Labels Linkbase Document
|
|
101.PRE*
|
Inline XBRL Taxonomy Extension Presentation Linkbase Document
|
|
104*
|
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
|
* |
Filed herewith.
|
** |
These certifications are furnished to the SEC pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall they be deemed
incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.
|
FOCUS IMPACT ACQUISITION CORP.
|
||
/s/ Carl Stanton
|
||
Name:
|
Carl Stanton
|
|
Title:
|
Chief Executive Officer
|
|
(Principal Executive Officer)
|
||
/s/ Ernest Lyles
|
||
Name:
|
Ernest Lyles
|
|
Title:
|
Chief Financial Officer
|
|
(Principal Financial and Accounting Officer)
|
|
1. |
I have reviewed this Quarterly Report on Form 10-Q of Focus Impact Acquisition Corp.;
|
|
2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
|
|
3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and
for, the periods presented in this report;
|
|
4. |
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 and have:
|
|
a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
|
|
b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and
the preparation of financial statements for external purposes in accordance with generally accepted accounting principles
|
|
c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by
this report based on such evaluation; and
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d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors
(or persons performing the equivalent functions):
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(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and
report financial information; and
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(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: August 15, 2023
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By:
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/s/ Carl Stanton
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Carl Stanton
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||
Chief Executive Officer
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||
(Principal Executive Officer)
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Focus Impact Acquisition Corp.;
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and
for, the periods presented in this report;
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4. |
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 and have:
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|
a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and
the preparation of financial statements for external purposes in accordance with generally accepted accounting principles
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c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by
this report based on such evaluation; and
|
|
d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
|
|
5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors
(or persons performing the equivalent functions):
|
|
(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and
report financial information; and
|
|
(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: August 15, 2023
|
By:
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/s/ Ernest Lyles
|
Ernest Lyles
|
||
Chief Financial Officer
|
||
(Principal Financial Officer and Accounting Officer)
|
|
1. |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
|
|
2. |
To my knowledge, the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the period covered by the Report.
|
Date: August 15, 2023
|
By:
|
/s/ Carl Stanton
|
Carl Stanton
|
||
Chief Executive Officer
|
||
(Principal Executive Officer)
|
|
1. |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
|
|
2. |
To my knowledge, the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the period covered by the Report.
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Date: August 15, 2023
|
By:
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/s/ Ernest Lyles
|
Ernest Lyles
|
||
Chief Financial Officer
|
||
(Principal Financial Officer and Accounting Officer)
|