17 unchanged sentences
Based on the evaluation of our Disclosure Controls, our Chief Executive Officer and Principal Financial Officer has concluded that,
−Removed: as of June 30, 2022, our Disclosure Controls were not effective due to a material weakness in the Company’s internal control
−Removed: over financial reporting.
−Removed: The ineffectiveness of our internal control over financial reporting at June 30, 2022 was due to
−Removed: an insufficient degree of segregation of duties among our accounting and financial reporting personnel.
−Removed: During the remainder of
−Removed: 2022, we intend to work to remediate the material weaknesses identified above, which could include the addition of accounting and
−Removed: financial reporting personnel and/or the engagement of accounting and personnel consultants on a limited-time basis until we add
−Removed: a sufficient number of personnel.
+Added: as of September 30, 2022, our Disclosure Controls were not effective due to a material weakness in the Company’s internal
+Added: control over financial reporting.
+Added: The ineffectiveness of our internal control over financial reporting at September 30, 2022
+Added: was due to an insufficient degree of segregation of duties among our accounting and financial reporting personnel.
+Added: During the remainder
+Added: of 2022, we intend to work to remediate the material weaknesses identified above, which could include the addition of accounting
+Added: and financial reporting personnel and/or the engagement of accounting and personnel consultants on a limited-time basis until we
+Added: add a sufficient number of personnel.
Change in Internal Control over Financial
Except as described above, there were no
−Removed: changes in our internal control over financial reporting that occurred during the three months ended June 30, 2022 that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: changes in our internal control over financial reporting that occurred during the three months ended September 30, 2022 that have
+Added: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
5 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.