2 unchanged sentences
Disclosure controls and
−Removed: procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the Securities Exchange
−Removed: Act of 1934, as amended (“Exchange Act”) is recorded, processed, summarized and reported within the time periods specified
−Removed: in the SEC’s rules and forms.
+Added: procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the Exchange Act
+Added: is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s (the
+Added: “SEC”) rules and forms.
Disclosure controls and procedures include, without limitation, controls and procedures designed to
7 unchanged sentences
In connection with the
−Removed: preparation of the quarterly report on Form 10-Q for the quarter ended September 30, 2022, our management, including our principal executive
+Added: preparation of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, our management, including our principal executive
officer and principal financial officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures, which
are defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act.
−Removed: Disclosure controls and procedures include, without limitation, controls
−Removed: and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under
−Removed: the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive and principal financial
−Removed: officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
Based on this evaluation,
−Removed: management concluded that our internal control over financial reporting were not effective as of September 30, 2022 due to the significant
−Removed: deficiencies which aggregate to a material weakness and was previously reported in our Form 10-K Annual Report for the year ended December 31,
−Removed: 2021 (“2021 10-K”), that have not yet been remediated.
+Added: management concluded that our disclosure controls and procedures were not effective as of March 31, 2023 due to the material weakness
+Added: that was previously reported in our Form 10-K Annual Report for the year ended December 31, 2022, that have not yet been remediated.
Changes in Internal
4 unchanged sentences
PART II - OTHER INFORMATION
+Added: LEGAL PROCEEDINGS
+Added: From time to time, we
+Added: are subject to ordinary routine litigation incidental to our normal business operations.
+Added: We are not currently a party to, and our property
+Added: is not subject to, any material legal proceedings.
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.