3 unchanged sentences
that are designed to ensure that information required to be disclosed in reports filed or submitted under the Securities Exchange Act
−Removed: of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized and reported within the time periods
−Removed: specified in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated to our Chief
−Removed: Executive Officer, Dennis O’Leary, who serves as our principal executive officer and principal financial officer, as appropriate
−Removed: to allow timely decisions regarding required disclosure.
−Removed: O’Leary, evaluated the effectiveness of our disclosure controls and
−Removed: procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of September 30, 2021.
+Added: of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized and reported within the time periods specified
+Added: in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated to our Chief Executive
+Added: Officer, Dennis O’Leary, who serves as our principal executive officer and principal financial officer, as appropriate to allow
+Added: timely decisions regarding required disclosure.
+Added: O’Leary, evaluated the effectiveness of our disclosure controls and procedures,
+Added: as defined in Rule 13a-15(e) of the Exchange Act, as of March 31, 2022.
Based on his evaluation, Mr.
−Removed: O’Leary concluded
−Removed: that our disclosure controls and procedures were effective as of September 30, 2021.
−Removed: Changes in Internal Control Over Financial Reporting
−Removed: There has been no change in our internal control
−Removed: over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the quarter ended September 30, 2021, that has materially
−Removed: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: O’Leary concluded that the
+Added: Company’s disclosure controls and procedures were not effective as of March 31, 2022.
+Added: Changes in Internal Control Over Financial
+Added: There has been no change in the Company’s
+Added: internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during our quarter ended March 31, 2022,
+Added: that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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.