−Removed: and Procedures
Controls and Procedures
−Removed: disclosure controls and procedures, as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934 (the “Exchange
−Removed: Act”), that are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the
−Removed: Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s
−Removed: rules and forms and that such information is accumulated and communicated to our management, including our Chief Executive Officer and
−Removed: Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: We carried out
−Removed: an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial
−Removed: Officer, of the effectiveness of our disclosure controls and procedures as of December 31, 2021.
−Removed: Based on the evaluation of these disclosure
−Removed: controls and procedures, and in light of the material weaknesses found in our internal controls over financial reporting, our Chief Executive
−Removed: Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective.
+Added: Controls and Procedures
+Added: maintain disclosure controls and procedures, as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934 (the
+Added: “Exchange Act”), that are designed to ensure that information required to be disclosed by us in the reports that we file
+Added: or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities
+Added: and Exchange Commission’s rules and forms and that such information is accumulated and communicated to our management, including
+Added: our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
+Added: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of June 30, 2022.
+Added: Based on the evaluation
+Added: of these disclosure controls and procedures, and in light of the material weaknesses found in our internal controls over financial reporting,
+Added: our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective.
in Internal Controls over Financial Reporting
−Removed: change in the Company’s internal control over financial reporting period covered by this report that has materially affected, or
−Removed: is reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: OTHER INFORMATION
+Added: was no change in the Company’s internal control over financial reporting period covered by this report that has materially affected,
+Added: or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: II - OTHER INFORMATION
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.