Company: FTII
Filing Date: 2025-02-14
Form Type: S-4
Source: 0001493152-25-006997
Chunk: 137

Company: FutureTech II Acquisition Corp.
Filing Date: 2025-02-14
Form: S-4
Chunk 137
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 applicable listing standards of Nasdaq. We expect that the requirements
of these rules and regulations will continue to increase our legal, accounting and financial compliance costs, make some activities more
difficult, time-consuming and costly and place significant strain on our personnel, systems and resources. The Sarbanes-Oxley Act requires,
among other things, that we maintain effective disclosure controls and procedures and internal control over financial reporting. We are
continuing to develop and refine our disclosure controls and other procedures that are designed to ensure that information required to
be disclosed by us in the reports that we will file with the SEC is recorded, processed, summarized and reported within the time periods
specified in SEC rules and forms and that information required to be disclosed in reports under the Exchange Act is accumulated and communicated
to our principal executive and financial officers. We are also continuing to improve our internal control over financial reporting, which
includes hiring additional accounting and financial personnel to implement such processes and controls. In order to maintain and improve
the effectiveness of our disclosure controls and procedures and internal control over financial reporting, we will need to expend significant
resources, including accounting-related costs and significant management oversight. If any of these new or improved controls and systems
do not perform as expected, we may experience material weaknesses in our controls. Our current controls and any new controls that we develop
may become inadequate because of changes in conditions in our business. Further, weaknesses in our disclosure controls and internal control
over financial reporting may be discovered in the future.

Any failure to
develop or maintain effective controls or any difficulties encountered in their implementation or improvement could harm our results of
operations or cause us to fail to meet our reporting obligations and may result in a restatement of our financial statements for prior
periods. Any failure to implement and maintain effective internal control over financial reporting also could adversely affect the results
of periodic management evaluations and annual independent registered public accounting firm attestation reports regarding the effectiveness
of internal control over financial reporting that we will eventually be required to include in its periodic reports that will be filed
with the SEC. Ineffective disclosure controls and procedures and internal control over financial reporting could also cause investors
to lose confidence in our reported financial and other information, which would likely have a negative effect on the trading price of
the FutureTech Common Stock. In addition, if we are unable to continue to meet these requirements, we may not be able to remain listed
on Nasdaq. Our predecessor companies were not required to comply with the SEC rules that implement Section