15 unchanged sentences
succeed in achieving its stated goals under all potential future conditions.
−Removed: With respect to the quarter ended March 31, 2022,
+Added: With respect to the quarter ended June 30, 2022,
under the supervision and with the participation of our management, we conducted an evaluation of the effectiveness of the design and
1 unchanged sentence
Based upon this evaluation, our Chief Executive Officer has concluded that our disclosure
−Removed: controls and procedures were not effective as of March 31, 2022 due to the material weaknesses in our internal controls over financial
+Added: controls and procedures were not effective as of June 30, 2022 due to the material weaknesses in our internal controls over financial
We have a lack of segregation of duties, and a lack of controls in place to ensure that all material transactions and developments
impacting the financial statements are reflected.
+Added: The Company is working to change internal controls to address material weaknesses and
+Added: adding additional employees as part of a plan to discuss with FINRA.
C hanges in Internal Control over Financial
1 unchanged sentence
over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the fiscal quarter
−Removed: ended March 31, 2022 which have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: ended June 30, 2022 which have materially affected, or are reasonably likely to materially affect, our internal control over financial
Other Information
4 unchanged sentences
There have been no material changes in our risk
−Removed: factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2021 and in our Quarterly Report
−Removed: on Form 10-Q for the quarterly period ended March 31, 2022.
+Added: factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2021 and in our Quarterly Reports
+Added: on Form 10-Q for the quarterly periods ended March 31, 2022 and June 30, 2022.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Defaults Upon
+Added: Senior Securities.
+Added: Not Applicable.
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.