4 unchanged sentences
We regularly review our system of internal control over financial reporting to ensure we maintain an effective internal control environment.
−Removed: During the nine months ended September 30, 2021, the Company continued the implementation of a new accounting system.
−Removed: While existing controls over financial reporting remained similar, such as segregation of duties, account reconciliation, reviews and approvals, among others, there is a heightened risk of misstatement upon conversion to a new system.
−Removed: The Company believes proper procedures were conducted during and after the implementation to ensure the associated risk was mitigated, however there can be no absolute assurance.
−Removed: The Company did not incur any significant issues throughout the implementation and continues to believe the internal control environment is effective with the new system.
+Added: During the three-month period ended March 31, 2022, the Company appointed Timothy Pitoniak as Chief Financial Officer.
+Added: Steven Knerr, the Company’s previous Chief Financial Officer, assumed a new role of Vice President of Finance and Controller.
PART II – OTHER INFORMATION
4 unchanged sentences
There have been no material changes to our risk factors as previously disclosed in our most recent Form 10-K filing.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
−Removed: There were no unregistered sales of our equity securities and we did not repurchase any shares of our equity securities during the period covered by this Form 10-Q.
−Removed: DEFAULTS UPON SENIOR SECURITIES.
−Removed: MINE SAFETY DISCLOSURE.
−Removed: Not applicable .
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.