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What changed 10-Q
Item 4. Controls and Procedures
2022-08-11 compared with 2022-05-16 · 2 added, 2 removed, 15 unchanged (21% of the section changed)
12 unchanged sentences
During 2022, the Company’s management has engaged professional services firms to assist with the preparation of the review of the income tax provision.
−Removed: Management has also engaged third-party professional services who prepared FrontRow financial statements and value warrant issued in connection with Whitehawk credit facility.
−Removed: There were no additional changes made in the internal controls over financial reporting for the quarter ended March 31, 2022, that have materially affected our internal control over financial reporting.
+Added: Management has also engaged third-party professional services who prepared and valuation of warrants issued in connection with Whitehawk credit facility.
+Added: There were no additional changes made in the internal controls over financial reporting for the quarter ended June 30, 2022, that have materially affected our internal control over financial reporting.
PART II — OTHER INFORMATION
1 unchanged sentence
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.