9 unchanged sentences
Based on this evaluation, our Chief Executive Officer and our
−Removed: Chief Financial Officer concluded that as of March 31, 2022, our disclosure controls and procedures are not effective.
+Added: Chief Financial Officer concluded that as of June 30, 2022, our disclosure controls and procedures are not effective.
has identified the following material weaknesses in our internal control over financial reporting:
3 unchanged sentences
an effort to remediate the identified material weakness and enhance our internal control over financial reporting, we have hired additional
−Removed: personnel and are reassigning control responsibilities to help ensure that we are able to properly implement internal control procedures.
+Added: personnel and are reassigning control responsibilities in conjunction with the implementation of a new enterprise resource planning system.
+Added: We believe that we are taking the steps necessary to ensure that we are able to properly implement internal control procedures.
the assessment of the effectiveness of our internal control over financial reporting did identify material weaknesses, management considers
2 unchanged sentences
in Internal Control over Financial Reporting
−Removed: have been no changes in the Company’s internal control over financial reporting during the three months ended March 31, 2022 that
+Added: have been no changes in the Company’s internal control over financial reporting during the three months ended June 30, 2022 that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
5 unchanged sentences
required because we are a smaller reporting company.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Defaults Upon Senior Securities.
+Added: Mine Safety Disclosures.
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.