Company: FTSP
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001199835-25-000387
Chunk: 15

Company: FinTrade Sherpa, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 15
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 under the Exchange Act is accumulated
and communicated to the company’s management, including its principal executive and principal financial officers, or persons performing
similar functions, as appropriate to allow timely decisions regarding required disclosure. Based on this evaluation, our Chief Executive
Officer concluded that, as of September 30, 2025, our disclosure controls and procedures were not effective, due to the size and nature
of the existing business operation. Given the size of our current operation and existing personnel, the opportunity to implement disclosure
control procedures is limited. Until the organization can increase sufficiently in size to warrant an increase in personnel required
to effectively execute and monitor formal disclosure control procedures, those formal procedures will not be implemented. Given the current
size of the organization, there are not significant levels of supervision, review, independent directors or a formal audit committee.

Changes
in Internal Control over Financial Reporting

There
were no changes in our internal control over financial reporting during the quarter ended September 30, 2025 that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.

14

    FINTRADE
    SHERPA, INC.
  
    (FORMERLY
    LODE-STAR MINING INC.)

    FINANCIAL
    STATEMENTS

    FOR
    THE SIX MONTHS ENDED SEPTEMBER 30, 2025 AND 2024
  
    (Unaudited)

PART
II - OTHER INFORMATION

    ITEM
    1A.
    RISK
    FACTORS

We
are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide information
under this item. Our business is subject to risks inherent in the establishment of a new business enterprise, including, without limitation,
the items listed in Item 1A RISK FACTORS in our report filed on Form 10-K for the year ended December 31, 2024.

    ITEM
    1 C.
    CYBERSECURITY

At
present the Company has minimal risk related to Cybersecurity as no operational business is conducted on the internet or available through
the internet.

Cybersecurity
risk management will be an integral part of our overall enterprise risk management efforts once the Company has determined how and
what security measures will need to be deployed. No enterprise risk can be eliminated entirely. We will seek to mitigate as much risk
as possible and manage the remaining financial risk through a cyber insurance