10 unchanged sentences
presentation does not reflect management’s determination of priority or likelihood.
−Removed: BUSINESS RISKS
−Removed: If we fail to maintain an effective system
−Removed: of internal controls over financial reporting, we may not be able to accurately report our financial results or prevent fraud and our
−Removed: business may be harmed and our stock price may be adversely impacted.
−Removed: Effective internal controls over financial reporting are necessary
−Removed: for us to provide reliable financial reports and to effectively prevent fraud.
−Removed: Any inability to provide reliable financial reports or
−Removed: to prevent fraud could harm our business.
−Removed: The Sarbanes-Oxley Act of 2002 requires management to evaluate and assess the effectiveness
−Removed: of our internal control over financial reporting.
−Removed: In order to continue to comply with the requirements of the Sarbanes-Oxley Act, we are
−Removed: required to continuously evaluate and, where appropriate, enhance our policies, procedures and internal controls.
−Removed: If we fail to maintain
−Removed: the adequacy of our internal controls over financial reporting, we could be subject to litigation or regulatory scrutiny and investors
−Removed: could lose confidence in the accuracy and completeness of our financial reports.
−Removed: We cannot assure you that in the future we will be able
−Removed: to fully comply with the requirements of the Sarbanes-Oxley Act or that management will conclude that our internal control over financial
−Removed: reporting is effective.
−Removed: If we fail to fully comply with the requirements of the Sarbanes-Oxley Act, our business may be harmed and our
−Removed: stock price may decline.
−Removed: While our assessment, testing and evaluation of the design and operating effectiveness of our internal control
−Removed: over financial reporting resulted in our conclusion that, as of December 31, 2022, our internal control over financial reporting was not
−Removed: effective, due to our lack of segregation of duties, and lack of controls in place to ensure that all material transactions and developments
−Removed: impacting the consolidated financial statements are reflected, our assessment, testing and evaluation of the design and operating effectiveness
−Removed: of our internal control over financial reporting, as of March 31, 2023, resulted, in our conclusion, that, as of that date, our internal
−Removed: control over financial reporting were effective.
−Removed: We can provide no assurance as to conclusions of management with respect to the effectiveness
−Removed: of our internal control over financial reporting in the future.
Unregistered Sales of Equity Securities and Use of Proceeds
3 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.