11 unchanged sentences
Based on this evaluation, our principal executive
−Removed: officer and principal financial officer concluded that our disclosure controls and procedures were effective as of December 31, 2021.
+Added: officer and principal financial officer concluded that our disclosure controls and procedures were effective as of March 31, 2022.
Changes in Internal
1 unchanged sentence
During the quarter ended
−Removed: December 31, 2021, the Company implemented a new Enterprise Resource Planning (“ERP”) system and integrated and digitized
−Removed: certain aspects of its internal controls over financial reporting within this ERP.
−Removed: Other than as noted above,
−Removed: there were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a
−Removed: 15(d) or 15d 15(d) of the Exchange Act that materially affected, or are reasonably likely to materially affect, our internal controls
−Removed: over financial reporting.
+Added: March 31, 2022, there were no changes to our internal control over financial reporting identified in management’s evaluation pursuant
+Added: to Rules 13a 15(d) or 15d 15 (d) of the Exchange Act that materially affected, or are reasonably likely to materially affect, our internal
+Added: controls over financial reporting.
PART II – OTHER
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.