What changed in this filing

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Item 4. Controls and Procedures

2022-11-10 compared with 2022-08-12 · 22 added, 26 removed, 11 unchanged (81% of the section changed)

2 unchanged sentences

Under the supervision and with the participation

of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness

of our disclosure controls and procedures as of the end of the fiscal quarter ended June 30, 2022, as such term is defined in Rules 13a-15(e)

and 15d-15(e) under the Exchange Act.

Based on this evaluation, our principal executive officer and principal financial officer has concluded

that our disclosure controls and procedures were effective as of June 30, 2022.

of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness

of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of the

end of the fiscal quarter ended September 30, 2022.

Based on this evaluation, our principal executive officer and principal financial

officer have concluded that our disclosure controls and procedures were effective as of September 30, 2022.

Disclosure controls and procedures are designed

3 unchanged sentences

to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

We do not expect that our disclosure controls

and procedures will prevent all errors and all instances of fraud.

Disclosure controls and procedures, no matter how well conceived and

operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met.

Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the benefits

must be considered relative to their costs.

Because of the inherent limitations in all disclosure controls and procedures, no evaluation

of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and instances

of fraud, if any.

The design of disclosure controls and procedures also is based partly on certain assumptions about the likelihood of

future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

Changes in Internal Control over Financial

There was no change in our internal control over

financial reporting that occurred during the fiscal quarter ended June 30, 2022 covered by this Quarterly Report on Form 10-Q that has

materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

The material weakness

discussed below was remediated during the quarter ended June 30, 2022.

Remediation of a Material Weakness in Internal Control over Financial

We recognize the importance of the control environment

as it sets the overall tone for the Company and is the foundation for all other components of internal control.

Consequently, we designed

and implemented remediation measures to address the material weakness previously identified in fiscal year 2021 and enhance our internal

control over financial reporting.

We have expanded and improved our processes to ensure that the nuances of such transactions were effectively

evaluated in the context of increasingly complex accounting standards.

Based on the actions taken, as well as the evaluation of the design

of the new controls, we concluded that the controls were operating effectively as of June 30, 2022.

As a result, management concluded

that the material weakness was remediated as of June 30, 2022.

financial reporting that occurred during the fiscal quarter ended September 30, 2022 covered by this Quarterly Report on Form 10-Q that

has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

Legal Proceedings

From time to time, we may be subject to legal

proceedings and claims in the ordinary course of business.

We are not currently aware of any such proceedings or claims that we believe

will have, individually or in the aggregate, a material adverse effect on our business, financial condition or results of operations.

To the knowledge of our management team, there

is no litigation currently pending or contemplated against us, any of our officers or directors in their capacity as such or against

any of our property.

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.

What changed 10-Q

Item 4. Controls and Procedures