9 unchanged sentences
required disclosure.
−Removed: CEO and our CFO have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of June 30,
−Removed: Based on their evaluation, our management has concluded that as of June 30, 2021, there is a material weakness in our internal
+Added: CEO and our CFO have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of December
+Added: Based on their evaluation, our management has concluded that as of December 31, 2021, there is a material weakness in our internal
control over financial reporting.
2 unchanged sentences
policies and public disclosures.
−Removed: This deficiency is common in small companies, similar to us, with limited personnel.
+Added: Additionally, the Company’s current processes and systems do not provide for necessary, timely
+Added: reconciliation of certain accounts and sufficient consideration regarding recoverability of certain assets.
+Added: This deficiency is common
+Added: in small companies, similar to us, with limited personnel.
Notwithstanding
−Removed: the conclusion by our Chief Executive Officer and Chief Financial Officer that our disclosure controls and procedures as of June 30,
+Added: the conclusion by our Chief Executive Officer and Chief Financial Officer that our disclosure controls and procedures as of December
31, 2021, were not effective, and notwithstanding the material weakness in our internal control over financial reporting described below,
25 unchanged sentences
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.