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What changed 10-Q
Item 4. Controls and Procedures
2023-04-12 compared with 2023-04-12 · 2 added, 2 removed, 40 unchanged (9% of the section changed)
23 unchanged sentences
Because the Company was dormant from February
−Removed: 2010 to January 2021 disclosure controls and procedures as of June 30, 2020 are deemed to be ineffective.
+Added: 2010 to January 2021 disclosure controls and procedures as of March 31, 2020 are deemed to be ineffective.
Changes in Internal Control Over Financial
2 unchanged sentences
reporting (as that term is defined in Rules 13(a)-15(f) and 15(d)-15(f) of the Securities Exchange Act of 1934) occurred during or subsequent
−Removed: to the quarter ended June 30, 2020 that internal control over financial reporting is deemed to be ineffective.
+Added: to the quarter ended March 31, 2020 that internal control over financial reporting is deemed to be ineffective.
PART II - OTHER INFORMATION
11 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.