1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: Our management, with
−Removed: the participation of our Chief Executive Officer (who serves as our principal executive officer and principal financial officer), evaluated,
−Removed: 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
−Removed: 13a-15(e) and 15d-15(e) under the Exchange Act).
−Removed: Based on that evaluation, and as a result of the material weakness described below, our
−Removed: Chief Executive Officer concluded that, as
−Removed: of June 30, 2022 , our disclosure controls and procedures
−Removed: were not effective at the reasonable assurance level.
+Added: management, with the participation of our Chief Executive Officer and Chief 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
+Added: Rules 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
+Added: below, our Chief Executive Officer and Chief Financial Officer concluded that, as of September 30, 2022, our disclosure controls and
+Added: procedures 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 June 30, 2022.
+Added: concluded that the material weakness was not fully remediated as of September 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 June 30, 2022.
−Removed: If we are unable to remediate this
−Removed: material weakness, or if we identify additional material weaknesses in the future or otherwise fail to maintain an effective system of
−Removed: internal control, we may not be able to accurately or timely report our financial condition or results of operations, which may adversely
+Added: previously noted, we are still in process of remediating this material weakness as of September 30, 2022.
+Added: If we are unable to remediate
+Added: this material weakness, or if we identify additional material weaknesses in the future or otherwise fail to maintain an effective system
+Added: of internal control, we may not be able to accurately or timely report our financial condition or results of operations, which may adversely
affect investor confidence in us and, as a result, our stock price.
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended June 30, 2022 that materially
−Removed: affected, or is reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule 13a-15(f) under
−Removed: the Exchange Act).
+Added: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended September 30, 2022 that
+Added: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule
+Added: 13a-15(f) under the Exchange Act).
OTHER INFORMATION
Legal Proceedings
−Removed: information regarding legal proceedings in which we are involved, see Note 23 - Commitments and Contingencies under the subsection titled
−Removed: “Legal Proceedings” in our Notes to Financial Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q.
+Added: information regarding legal proceedings in which we are involved, see Note 23 - Commitments and Contingencies under the subsection
+Added: titled “Legal Proceedings” in our Notes to Consolidated Financial Statements in Part I, Item 1 of this Quarterly Report
+Added: on Form 10-Q.
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.