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 March 31,
−Removed: Our disclosure controls and procedures were not effective and Based on their evaluation, our management has concluded that
−Removed: as of March 31, 2022, our disclosure controls and procedures were not effective and there is a material weakness in our internal
−Removed: control over financial reporting.
−Removed: The material weakness relates to the Company lacking sufficient accounting personnel.
−Removed: of accounting personal resulted in the Company lacking entity level controls around the review of period-end reporting processes, accounting
−Removed: policies and public disclosures.
−Removed: Additionally, the Company’s current processes and systems do not provide for necessary, timely
−Removed: reconciliation of certain accounts and sufficient consideration regarding recoverability of certain assets.
−Removed: This deficiency is common
−Removed: in small companies, similar to us, with limited personnel.
+Added: CEO and our CFO have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of June 30,
+Added: Based on their evaluation, our management has concluded that as of June 30, 2022, our disclosure controls and procedures were not
+Added: effective and there is a material weakness in our internal control over financial reporting.
+Added: The material weakness relates to the Company
+Added: lacking sufficient accounting personnel.
+Added: The shortage of accounting personal resulted in the Company lacking entity level controls around
+Added: the review of period-end reporting processes, accounting policies and public disclosures.
+Added: Additionally, the Company’s current processes
+Added: and systems do not provide for necessary, timely reconciliation of certain accounts and sufficient consideration regarding recoverability
+Added: of certain assets.
+Added: This deficiency is common 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 March 31,
+Added: the conclusion by our Chief Executive Officer and Chief Financial Officer that our disclosure controls and procedures as of June 30,
2022, 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.