14 unchanged sentences
In connection with the
−Removed: preparation of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, our management, including our principal executive
+Added: preparation of this Quarterly Report on Form 10-Q for the quarter ended June 30, 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
1 unchanged sentence
Based on this evaluation,
−Removed: management concluded that our disclosure controls and procedures were not effective as of March 31, 2023 due to the material weakness
−Removed: that was previously reported in our Form 10-K Annual Report for the year ended December 31, 2022, that have not yet been remediated.
+Added: management concluded that our disclosure controls and procedures were not effective as of June 30, 2023 due to the material weakness that
+Added: 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
Controls Over Financial Reporting
−Removed: There were no changes
−Removed: in our internal controls over financial reporting that occurred during the period covered by this report that has materially affected,
−Removed: or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Management describes a plan to
+Added: remediate the material weaknesses within our 10K filed in March of 2023.
+Added: Management is working towards enhancing internal controls, including
+Added: the hiring of a controller at Lab Services, MSO, who is also expected to assist us with our internal control weaknesses.
+Added: Additionally,
+Added: management continued its risk assessment to identify risks and objectives.
+Added: There were no other changes in our internal controls over financial
+Added: reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect,
+Added: our internal control over financial reporting.
PART II - OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: From time to time, we
−Removed: are subject to ordinary routine litigation incidental to our normal business operations.
−Removed: We are not currently a party to, and our property
−Removed: is not subject to, any material legal proceedings.
+Added: time to time, we are subject to ordinary routine litigation incidental to our normal business operations.
+Added: We are not currently a party
+Added: to, and our property 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.