28 unchanged sentences
31, 2021, as disclosed under the caption “Management’s Report on Internal Control over Financial Report” in Item 9A
−Removed: of our Annual Report on Form 10-K for the year ended December 31, 2021, due to a material weakness
−Removed: in our internal control over financial reporting described below, which have not been remediated as of March 31, 2022.
−Removed: A material weakness is a deficiency, or a
−Removed: combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material
−Removed: misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis.
−Removed: has concluded that a material weakness existed as of December 31, 2021, with respect to its Israel component:
+Added: of our Annual Report on Form 10-K for the year ended December 31, 2021, due to a material weakness in our internal control over financial
+Added: reporting described below, which has not been remediated as of June 30, 2022.
+Added: material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is
+Added: a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented
+Added: or detected on a timely basis.
+Added: Management has concluded that a material weakness existed as of December 31, 2021, with respect to its
+Added: Israel component:
were not designed, documented, and maintained to ensure accurate reporting of results in Israel including (i) insufficient design
6 unchanged sentences
conformity with accounting principles generally accepted in the United States.
−Removed: We will take certain steps to remediate the material weakness described
−Removed: above and otherwise improve the overall design and operation of our control environment.
+Added: will take certain steps to remediate the material weakness described above and otherwise improve the overall design and operation of
+Added: our control environment.
These steps include:
5 unchanged sentences
was no change in our system of internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange
−Removed: Act of 1934) during the quarter ended March 31, 2022 that has materially affected, or is reasonably likely to materially affect, our
+Added: Act of 1934) during the quarter ended June 30, 2022 that has materially affected, or is reasonably likely to materially affect, our
internal control over financial reporting.
6 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.