What changed 10-Q

Item 4. Controls and Procedures

2023-05-22 compared with 2022-11-14 · 1 added, 1 removed, 29 unchanged (6% of the section changed)

11 unchanged sentences

Based upon that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure

controls and procedures were not effective as of September 30, 2022, due to the material weaknesses resulting from the Board of Directors

controls and procedures were not effective as of March 31, 2023, due to the material weaknesses resulting from the Board of Directors

not currently having any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii)

16 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.