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Based upon that evaluation, as of the end of the period covered by this report, our CEO and CFO concluded that the material weakness previously identified in Item 9A.
−Removed: "Controls and Procedures" of our Annual Report on Form 10-K for the year ended December 31, 2022 was still present as of March 31, 2023.
−Removed: Based on that material weakness, and the evaluation of our disclosure controls and procedures, our CEO and CFO concluded that our disclosure controls and procedures were not effective as of March 31, 2023.
+Added: "Controls and Procedures" of our Annual Report on Form 10-K for the year ended December 31, 2022 was still present as of June 30, 2023.
+Added: Based on that material weakness, and the evaluation of our disclosure controls and procedures, our CEO and CFO concluded that our disclosure controls and procedures were not effective as of June 30, 2023.
Notwithstanding the material weakness in our internal control over financial reporting, we have concluded that the condensed consolidated financial statements included in this Form 10-Q fairly present, in all material respects, our financial position, results of operations and cash flows for the periods presented in conformity with accounting principles generally accepted in the United States of America.
Changes in internal control over financial reporting.
−Removed: There has been no change in our internal control over financial reporting during the quarter ended March 31, 2023 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There has been no change in our internal control over financial reporting during the quarter ended June 30, 2023 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Forward-looking information
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Forward-looking information in this document includes, but is not limited to, statements concerning:
−Removed: the impact of the ongoing COVID-19 pandemic on our business, employees, customers, operating results and financial position;
the ability to remediate the material weakness in our internal control over financial reporting;
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realization of deferred tax assets;
+Added: the impact of foreign tax credit regulations;
the ability to meet liquidity needs;
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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.