3 unchanged sentences
we file or submit under the Exchange Act is (1) recorded, processed, summarized, and reported within the time periods specified in the
−Removed: SEC’s rules and forms and (2) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial
−Removed: Officer, to allow timely decisions regarding required disclosure.
−Removed: connection with the preparation of the Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, our management, with the participation
+Added: SEC’s rules and forms and (2) accumulated and communicated to our management, including our Chief Executive Officer, as our principal
+Added: executive officer, and Chief Financial Officer, as our principal financial officer, to allow timely decisions regarding required disclosure.
+Added: connection with the preparation of the Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, our management, with the participation
of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as
5 unchanged sentences
our Chief Executive Officer and our Chief Financial Officer concluded that, due to the material weaknesses previously reported in our
−Removed: 2022 Annual Report that have not yet been remediated, our disclosure controls and procedures were not effective as of March 31, 2023.
+Added: 2022 Annual Report that have not yet been remediated, our disclosure controls and procedures were not effective as of June 30, 2023.
in Internal Control over Financial Reporting
−Removed: for the remediation plan described within our 2022 Annual Report, there were no changes in our internal controls
−Removed: over financial reporting that occurred during the quarter ended March 31, 2023 that materially affected, or are reasonably likely to
+Added: described a plan to remediate the material weaknesses within our 2022 Annual Report.
+Added: Management, with the assistance of a third-party service provider, continues to design and implement internal controls.
+Added: Additionally, management continued its risk assessment to identify risks and objectives.
+Added: There were no other changes in our internal controls
+Added: over financial reporting that occurred during the quarter ended June 30, 2023 that materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting.
−Removed: Management will continue to evaluate and enhance our processes as noted
−Removed: in the remediation plan described within our 2022 Annual Report.
−Removed: The elements of our remediation plan can only be accomplished over time,
−Removed: and we can offer no assurance that these initiatives will ultimately have the intended effects.
+Added: Management will continue to evaluate and enhance our processes as
+Added: noted in the remediation plan described within our 2022 Annual Report.
+Added: The elements of our remediation plan can only be accomplished
+Added: over time, and we can offer no assurance that these will ultimately have the intended effects.
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.