What changed in this filing

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Item 4. Controls and Procedures

2022-08-15 compared with 2022-05-16 · 19 added, 20 removed, 3 unchanged (93% of the section changed)

Controls and Procedures.

Disclosure Controls

and Procedures

The Company’s management,

with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of

the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities

Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this report (the “Evaluation

Based on such evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as

of the Evaluation Date, the Company’s disclosure controls and procedures are not effective.

Changes in Internal

Disclosure Controls and Procedures

The Company’s management, with the participation

of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure

controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended

(the “Exchange Act”)) as of the end of the period covered by this report (the “Evaluation Date”).

Based on such

evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of the Evaluation Date, the

Company’s disclosure controls and procedures are not effective.

Changes in Internal Control Over Financial

There have not been any changes in the Company’s

internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the

quarter ended June 30, 2022, that have materially affected, or are reasonably likely to materially affect, the Company’s internal

control over financial reporting.

There have not been any

changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under

the Exchange Act) during the quarter ended March 31, 2022, that have materially affected, or are reasonably likely to materially affect,

the Company’s internal control over financial reporting.

However, throughout 2021 and into 2022, the Company continues the complete

review of all of its financial procedures and controls and is continuing the process of updating and optimizing its infrastructure around

these controls.

Over the past year, the Company has hired additional finance and accounting personnel, significantly improving the segregation

of duties within that department and providing additional bandwidth for management to focus on improving controls and procedures.

review is ongoing, and the Company believes that this process will continue to positively affect our internal control over financial reporting

in the future.

However, throughout 2021 and into 2022, the Company continues the complete review of all of its financial

procedures and controls and is continuing the process of updating and optimizing its infrastructure around these controls.

Over the past

year, the Company has hired additional finance and accounting personnel, significantly improving the segregation of duties within that

department and providing additional bandwidth for management to focus on improving controls and procedures.

This review is ongoing, and

the Company believes that this process will continue to positively affect our internal control over financial reporting in the future.

PART II - OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures