What changed in this filing

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Item 4. Controls and Procedures

2023-05-12 compared with 2022-11-14 · 20 added, 21 removed, 15 unchanged (73% of the section changed)

1 unchanged sentence

Disclosure Controls and Procedures

We maintain disclosure controls and procedures

(Disclosure Controls) within the meaning of Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended, or

the Exchange Act.

Our Disclosure Controls are designed to ensure that information required to be disclosed by us in the reports

we file or submit under the Exchange Act, such as this Quarterly Report on Form 10-Q, is recorded, processed, summarized and reported

within the time periods specified in the Securities and Exchange Commission’s rules and forms.

Our Disclosure Controls are

also designed to ensure that such information is accumulated and communicated to our management, including our Chief Executive

Officer and Principal Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

and evaluating our Disclosure Controls, management recognized that any controls and procedures, no matter how well designed and

operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily applied

its judgment in evaluating and implementing possible controls and procedures.

As of the end of the period covered by this Quarterly

Report on Form 10-Q, we evaluated the effectiveness of the design and operation of our Disclosure Controls, which was done under

the supervision and with the participation of our management, including our Chief Executive Officer and Principal Financial Officer.

Based on the evaluation of our Disclosure Controls, our Chief Executive Officer and Principal Financial Officer has concluded that,

as of September 30, 2022, our Disclosure Controls were not effective due to a material weakness in the Company’s internal

We maintain disclosure

controls and procedures (Disclosure Controls) within the meaning of Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act

of 1934, as amended, or the Exchange Act.

Our Disclosure Controls are designed to ensure that information required to be disclosed

by us in the reports we file or submit under the Exchange Act, such as this Quarterly Report on Form 10-Q, is recorded, processed,

summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms.

Disclosure Controls are also designed to ensure that such information is accumulated and communicated to our management, including

our Chief Executive Officer and Principal Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

In designing and evaluating our Disclosure Controls, management recognized that any controls and procedures, no matter how well

designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily

applied its judgment in evaluating and implementing possible controls and procedures.

As of the end of the period covered by this

Quarterly Report on Form 10-Q, we evaluated the effectiveness of the design and operation of our Disclosure Controls, which was

done under the supervision and with the participation of our management, including our Chief Executive Officer and Principal Financial

Based on the evaluation of our Disclosure Controls, our Chief Executive Officer and Principal Financial Officer has concluded

that, as of March 31, 2023, our Disclosure Controls were not effective due to a material weakness in the Company’s internal

control over financial reporting.

The ineffectiveness of our internal control over financial reporting at September 30, 2022

The ineffectiveness of our internal control over financial reporting at March 31, 2023,

was due to an insufficient degree of segregation of duties among our accounting and financial reporting personnel.

4 unchanged sentences

Change in Internal Control over Financial

Except as described above, there were no

changes in our internal control over financial reporting that occurred during the three months ended September 30, 2022 that have

materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Except as described

above, there were no changes in our internal control over financial reporting that occurred during the three months ended March

31, 2023 that have 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.

What changed 10-Q

Item 4. Controls and Procedures