Company: RIVF
Filing Date: 2025-10-15
Form Type: 10-K
Source: 0001493152-25-018109
Chunk: 529

Company: Rivulet Entertainment, Inc.
Filing Date: 2025-10-15
Form: 10-K
Item: Item 8
Chunk 529
---
 has already undertaken certain plans in order to remediate the material weakness. Specifically, the Company has brought in an
outside consulting firm to assist with i) SEC reporting requirements and ii) segregation of duties. However, as a result of the material
weakness and restatement of our financial statements included in our previously filed Form 10-KT, the Company has concluded that our
internal controls over financial reporting were not effective as of June 30, 2025.

This
Form 10-K does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting.
Management’s report was not subject to attestation by our registered public accounting firm as we are a non-accelerated filer.

Changes
in Internal Control Over Financial Reporting

There
were no changes in the Company’s internal controls over financial reporting that occurred during our last fiscal quarter that has
materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.

ITEM
9B. OTHER INFORMATION

Not
Applicable

14

PART
III

ITEM
10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.

Directors
and Executive Officers

The
Company’s directors and executive officers, and their ages as of the date of this report, are listed below. Our sole director,
Walter Geldenhuys, is not currently serving a fixed term.

    Name
     
    Age
     
    Positions(s)
  
    Walter
    Geldenhuys
     
    68
     
    President,
    CEO, Interim CFO and Director
  
    Diana
    Jakowchuk
     
    71
     
    Secretary
    and Treasurer

Family
Relationships

Not
applicable

Business
Experience

Walter
Geldenhuys – Mr. Geldenhuys has served as a member of the Company’s Board of Directors
since May 2008. Mr. Geldenhuys also served as the President of Advanced Voice Recognition Systems, Inc., a Colorado corporation, also
known as AVRS, from 2005 until June 2008. From 2000 to 2005, Mr. Geldenhuys was a member of NCC, LLC, which became AVRS’s wholly-owned
subsidiary in 2005. In addition, Mr. Geldenhuys has owned Progressive Technologies LLC, a design and manufacturing concern, since 2002.

Diana