What changed 10-Q

Item 4. Controls and Procedures

2021-11-12 compared with 2021-08-13 · 1 added, 1 removed, 21 unchanged (9% of the section changed)

7 unchanged sentences

Our management is composed of three persons, resulting in a situation where limitations on segregation of duties exist.

Management plans to engage a third-party specialist to review our current internal controls and recommend design improvements to address the segregation of duties given the limited number of employees.

Management has engaged a third-party specialist to review our current internal controls and recommend design improvements to address the segregation of duties given the limited number of employees.

We can give no assurance that additional weaknesses in our internal control over financial reporting will not be identified in the future.

12 unchanged sentences

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.