10 unchanged sentences
Act, our management has carried out an evaluation, with the participation and under the supervision of our chief executive officer and
−Removed: chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as of March 31, 2023.
+Added: chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as of June 30, 2023.
Based upon, and as of the date of this evaluation, our chief executive officer and chief financial officer determined that, because of
the material weaknesses described in Item 9A “Controls and Procedures” of our Annual Report on Form 10-K for the fiscal year
−Removed: ended December 31, 2022, which we are still in the process of remediating as of March 31, 2023, our disclosure controls and procedures
+Added: ended December 31, 2022, which we are still in the process of remediating as of June 30, 2023, our disclosure controls and procedures
were not effective.
11 unchanged sentences
for the fiscal year ended December 31, 2022, our management has identified the steps necessary to address the material weaknesses, and
−Removed: in the first quarter of 2023, we continued to implement the following remedial procedures:
−Removed: · We plan to make necessary changes by providing training to our financial team and our other relevant personnel on the GAAP accounting
−Removed: guidelines applicable to financial reporting requirements.
+Added: in the second quarter of 2023, we continued to implement the following remedial procedures:
+Added: · We plan to make necessary changes by providing
+Added: training to our financial team and our other relevant personnel on the GAAP accounting guidelines applicable to financial reporting requirements.
· We plan to implement proper documentation procedures
20 unchanged sentences
Other than in connection with the implementation
−Removed: of the remedial measures described above, there were no changes in our internal controls over financial reporting during the first quarter
+Added: of the remedial measures described above, there were no changes in our internal controls over financial reporting during the second quarter
of 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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.