What changed in this filing

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Item 4. Controls and Procedures

2022-08-02 compared with 2022-05-23 · 20 added, 19 removed, 16 unchanged (71% of the section changed)

7 unchanged sentences

officer or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

of Disclosure Controls and Procedures

Evaluation of Disclosure

Controls and Procedures

required by Rules 13a-15f and 15d-15 under the Exchange Act, our principal executive officer and principal financial

officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of March

Based upon their evaluation, our principal executive officer and principal financial officer concluded that our disclosure

controls and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not effective

as of March 31, 2022, due solely to the material weakness in our internal control over financial reporting related to the Company’s accounting

officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of June

Based upon their evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls

and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not effective as of June

30, 2022, due solely to the material weakness in our internal control over financial reporting related to the Company’s accounting

for complex financial instruments.

3 unchanged sentences

present fairly in all material respects our financial position, results of operations and cash flows for the period presented.

in Internal Control over Financial Reporting

were no changes in our internal controls over financial reporting that occurred during the first quarter of the fiscal year covered

by this Quarterly Report on Form 10-Q that have materially affected, or are reasonably likely to materially affect, our internal

Changes in Internal

Control over Financial Reporting

Management identified a material weakness in internal controls related to complex

financial instruments, as described above.

To respond to this material weakness, we have devoted, and plan to continue to devote,

significant effort and resources to the remediation and improvement of our internal control over financial reporting.

While we have

processes to identify and appropriately apply applicable accounting requirements, we plan to enhance our system of evaluating and

implementing the accounting standards that apply to our financial statements, including through enhanced analyses by our personnel

and third-party professionals with whom we consult regarding complex accounting applications.

The elements of our remediation plan

can only be accomplished over time, and we can offer no assurance that these initiatives will ultimately have the intended

- OTHER INFORMATION

were no changes in our internal controls over financial reporting that occurred during the second quarter of the fiscal year covered by

this Quarterly Report on Form 10-Q that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

identified a material weakness in internal controls related to complex financial instruments, as described above.

To respond to this material

weakness, we have devoted, and plan to continue to devote, significant effort and resources to the remediation and improvement of our

internal control over financial reporting.

While we have processes to identify and appropriately apply applicable accounting requirements,

we plan to enhance our system of evaluating and implementing the accounting standards that apply to our financial statements, including

through enhanced analyses by our personnel and third-party professionals with whom we consult regarding complex accounting applications.

The elements of our remediation plan can only be accomplished over time, and we can offer no assurance that these initiatives will ultimately

have the intended effects.

PART II - OTHER INFORMATION

Legal Proceedings.

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