−Removed: Controls and Procedures
+Added: and Procedures
Evaluation of Disclosure Controls and Procedures
17 unchanged sentences
meet the requirements of our IPO, we determined that material weaknesses in our internal control over financial reporting existed during
−Removed: fiscal 2018 and remained unremediated as of September 30, 2021.
−Removed: A material weakness is a deficiency or combination of deficiencies in
−Removed: internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of a company’s
−Removed: annual and interim financial statements will not be detected or prevented on a timely basis.
+Added: fiscal 2018 and remained unremediated as of March 31, 2022.
+Added: A material weakness is a deficiency or combination of deficiencies in internal
+Added: control over financial reporting, such that there is a reasonable possibility that a material misstatement of a company’s annual
+Added: and interim financial statements will not be detected or prevented on a timely basis.
The material weaknesses we identified are related
7 unchanged sentences
the above described material weaknesses.
−Removed: The following remedial actions have been taken during the quarter ended September 30, 2021:
+Added: The following remedial actions have been taken during the quarter ended March 31, 2022:
continue to strengthen
6 unchanged sentences
hired additional accounting
−Removed: resources with appropriate levels of experience, including a new Chief Financial Officer
+Added: resources with appropriate levels of experience, including our current Chief Financial Officer
The process of implementing an effective financial
15 unchanged sentences
described in “Remediation of Previously Reported Material Weaknesses” above, there have been no changes in our internal control
−Removed: over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the second quarter of 2021 that have
+Added: over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the first quarter of 2022 that have
materially affected, or are 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.