What changed 10-Q

Item 4. Controls and Procedures

2022-11-08 compared with 2022-08-09 · 3 added, 3 removed, 11 unchanged (35% of the section changed)

6 unchanged sentences

Changes in Internal Control over Financial Reporting

There have been no changes in our internal control over financial reporting (as defined in Rules 13a‑15(f) and 15d‑15(f) under the Exchange Act) during the quarter ended June 30, 2022 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.

There have been no changes in our internal control over financial reporting (as defined in Rules 13a‑15(f) and 15d‑15(f) under the Exchange Act) during the quarter ended September 30, 2022 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

2 unchanged sentences

Furthermore, third parties may try to seek to impose liability on us in connection with our loans.

As of June 30, 2022, we were not subject to any material legal proceedings.

During the quarter ended June 30, 2022, there were no material changes to the Risk Factors disclosed in Item 1A - “Risk Factors” in the Company’s Annual Report on Form 10-K.

As of September 30, 2022 , we were not subject to any material legal proceedings.

Except as disclosed below, during the quarter ended September 30, 2022 , there were no material changes to the Risk Factors disclosed in Item 1A - “Risk Factors” in the Company’s Annual Report on Form 10-K.

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.