15 unchanged sentences
succeed in achieving its stated goals under all potential future conditions.
−Removed: With respect to the quarter ended June 30, 2022,
−Removed: under the supervision and with the participation of our management, we conducted an evaluation of the effectiveness of the design and
−Removed: operations of our disclosure controls and procedures.
−Removed: Based upon this evaluation, our Chief Executive Officer has concluded that our disclosure
−Removed: controls and procedures were not effective as of June 30, 2022 due to the material weaknesses in our internal controls over financial
−Removed: We have a lack of segregation of duties, and a lack of controls in place to ensure that all material transactions and developments
−Removed: impacting the financial statements are reflected.
−Removed: The Company is working to change internal controls to address material weaknesses and
−Removed: adding additional employees as part of a plan to discuss with FINRA.
+Added: With respect to the quarter ended September 30,
+Added: 2022, under the supervision and with the participation of our management, we conducted an evaluation of the effectiveness of the design
+Added: and operations of our disclosure controls and procedures.
+Added: Based upon this evaluation, our Chief Executive Officer has concluded that our
+Added: disclosure controls and procedures were not effective as of September 30, 2022 due to the material weaknesses in our internal controls
+Added: over financial reporting.
+Added: We have a lack of segregation of duties, and a lack of controls in place to ensure that all material transactions
+Added: and developments impacting the financial statements are reflected.
+Added: The Company is working to change internal controls to address material
+Added: weaknesses and 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 June 30, 2022 which have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: ended September 30, 2022 which have materially affected, or are reasonably likely to materially affect, our internal control over financial
Other Information
7 unchanged sentences
Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: Defaults Upon
−Removed: Senior Securities.
+Added: Defaults Upon Senior Securities.
+Added: Mine Safety Disclosures.
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.