9 unchanged sentences
Based on this evaluation, our Chief Executive Officer and our
−Removed: Chief Financial Officer concluded that as of June 30, 2022, our disclosure controls and procedures are not effective.
+Added: Chief Financial Officer concluded that as of September 30, 2022, our disclosure controls and procedures are not effective.
has identified the following material weaknesses in our internal control over financial reporting:
9 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 June 30, 2022 that
−Removed: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: have been no changes in the Company’s internal control over financial reporting during the three months ended September 30, 2022
+Added: that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II- OTHER INFORMATION
−Removed: Legal Proceedings.
−Removed: the Company nor its subsidiaries are party to or have property that is the subject of any material pending legal proceedings.
−Removed: be subject to ordinary legal proceedings incidental to our business from time to time that are not required to be disclosed under this
−Removed: Risk Factors.
−Removed: required because we are a smaller reporting company.
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: Defaults Upon Senior Securities.
−Removed: 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.