1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: management, with the participation of our principal executive officer and principal financial officer, evaluated, as of
−Removed: the end of the period covered by this Form 10-Q, the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e)
−Removed: and 15d-15(e) under the Exchange Act).
−Removed: Based on that evaluation, and as a result of the material weakness described below, our Chief
−Removed: Executive Officer and Senior Director Finance concluded that, as of March 31, 2022, our disclosure controls and procedures were not effective
−Removed: at the reasonable assurance level.
+Added: Our management, with
+Added: the participation of our Chief Executive Officer (who serves as our principal executive officer and principal financial officer), evaluated,
+Added: as of the end of the period covered by this Form 10-Q, the effectiveness of our disclosure controls and procedures (as defined in Rules
+Added: 13a-15(e) and 15d-15(e) under the Exchange Act).
+Added: Based on that evaluation, and as a result of the material weakness described below, our
+Added: Chief Executive Officer concluded that, as
+Added: of June 30, 2022 , our disclosure controls and procedures
+Added: were not effective at the reasonable assurance level.
Weaknesses in Internal Control Over Financial Reporting
19 unchanged sentences
As a result, management has
−Removed: concluded that the material weakness was not fully remediated as of March 31, 2022.
+Added: concluded that the material weakness was not fully remediated as of June 30, 2022.
will continue its remediation work by adding steps to the engagement of third-party specialists for assistance with complex or judgmental
1 unchanged sentence
of the transaction.
−Removed: previously noted, we are still in process of remediating this material weakness as of March 31, 2022.
+Added: previously noted, we are still in process of remediating this material weakness as of June 30, 2022.
If we are unable to remediate this
3 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended March 31, 2022 that materially
+Added: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended June 30, 2022 that materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule 13a-15(f) under
5 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.