3 unchanged sentences
controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q.
−Removed: For purposes of this section,
−Removed: the term disclosure controls and procedures means controls and other procedures of an issuer that are designed to ensure that
−Removed: information required to be disclosed by the issuer in the reports that it files or submits under the Securities Exchange Act of 1934,
−Removed: as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the
−Removed: SEC’s rules and forms.
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures designed to
−Removed: ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated
−Removed: and communicated to the issuer’s management, including its principal executive and principal financial officers, or persons performing
−Removed: similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of June 30, 2022, the end of the
−Removed: period covered by this report, our disclosure controls and procedures were effective at a reasonable assurance level.
+Added: For purposes of this section, the
+Added: term disclosure controls and procedures means controls and other procedures of an issuer that are designed to ensure that information
+Added: required to be disclosed by the issuer in the reports that it files or submits under the Securities Exchange Act of 1934, as amended
+Added: (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the SEC’s
+Added: rules and forms.
+Added: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information
+Added: required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated
+Added: to the issuer’s management, including its principal executive and principal financial officers, or persons performing similar functions,
+Added: as appropriate to allow timely decisions regarding required disclosure.
+Added: upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2022, the end
+Added: of the period covered by this report, our disclosure controls and procedures were effective at a reasonable assurance level.
does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent or detect all
21 unchanged sentences
II - OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: Risk Factors.
+Added: are not currently a party to any lawsuit or proceeding which, in the opinion of management, is likely to have a material adverse effect
+Added: on us or our business.
required of a smaller reporting company.
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.