CONTROLS AND PROCEDURES
−Removed: Evaluation of Disclosure
−Removed: Controls and Procedures
+Added: of Disclosure Controls and Procedures
the supervision and with the participation of our management, including our principal executive officer and principal financial and accounting
1 unchanged sentence
in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered by this Quarterly Report.
−Removed: Based on this evaluation,
−Removed: our principal executive officer and principal financial and accounting officer have concluded that during the period covered by this report,
−Removed: our disclosure controls and procedures were not effective.
−Removed: As a result, we performed additional analysis as deemed necessary to ensure
−Removed: that our financial statements were prepared in accordance with U.S.
+Added: Based on this
+Added: evaluation, our principal executive officer and principal financial and accounting officer have concluded that during the period covered
+Added: by this Report, our disclosure controls and procedures were not effective.
+Added: As a result, we performed additional analysis as deemed necessary
+Added: to ensure that our financial statements were prepared in accordance with U.S.
generally accepted accounting principles.
−Removed: Accordingly, management
−Removed: believes that the financial statements included in this Form 10-Q present fairly in all material respects our financial position,
−Removed: results of operations and cash flows for the period presented.
+Added: management believes that the financial statements included in this Form 10-Q present fairly in all material respects our financial
+Added: position, results of operations and cash flows for the period presented.
controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded,
processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is
−Removed: accumulated and communicated to our management, including our principal executive officer and principal financial officer or persons performing
−Removed: similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
−Removed: Disclosure controls and procedures,
−Removed: no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure
−Removed: controls and procedures are met.
−Removed: Further, the design of disclosure controls and procedures must reflect the fact that there are resource
−Removed: constraints, and the benefits must be considered relative to their costs.
−Removed: Because of the inherent limitations in all disclosure controls
−Removed: and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all our control
−Removed: deficiencies and instances of fraud, if any.
−Removed: The design of disclosure controls and procedures also is based partly on certain assumptions
−Removed: about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under
−Removed: all potential future conditions.
−Removed: Changes in Internal Control
−Removed: over Financial Reporting
−Removed: has not been any change in our internal control over financial reporting that occurred during the six months ended June 30, 2022, that
−Removed: has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: accumulated and communicated to our management, including our principal executive officer and principal financial officer or persons
+Added: performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
+Added: Disclosure controls and
+Added: procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the
+Added: disclosure controls and procedures are met.
+Added: Further, the design of disclosure controls and procedures must reflect the fact that there
+Added: are resource constraints, and the benefits must be considered relative to their costs.
+Added: Because of the inherent limitations in all disclosure
+Added: controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all
+Added: our control deficiencies and instances of fraud, if any.
+Added: The design of disclosure controls and procedures also is based partly on certain
+Added: assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated
+Added: goals under all potential future conditions.
+Added: in Internal Control over Financial Reporting
+Added: has not been any change in our internal control over financial reporting that occurred during the nine months ended September 30, 2022
+Added: that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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.