8 unchanged sentences
evaluated the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rule 13a–15(e) and 15d-15(e))
−Removed: as of September 30, 2021.
+Added: as of March 31, 2022.
Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s
−Removed: disclosure controls and procedures were not effective as of September 30, 2021 due to the material weaknesses in our internal controls
−Removed: over financial reporting described below.
+Added: disclosure controls and procedures were not effective as of March 31, 2022 due to the material weaknesses in our internal controls over
+Added: financial reporting described below.
Notwithstanding these material weaknesses, management has concluded that our financial statements
3 unchanged sentences
connection with the preparation of our consolidated financial statements for the years ended December 31, 2021 and 2020, and our unaudited
−Removed: interim consolidated financial statements for the three and nine months ended September 30, 2021 and 2020, we concluded that there were
−Removed: material weaknesses in our internal controls over financial reporting.
−Removed: A material weakness is a significant deficiency, or a combination
−Removed: of significant deficiencies, in internal controls over financial reporting such that it is reasonably possible that a material misstatement
−Removed: of the annual or interim financial statements will not be prevented or detected on a timely basis.
−Removed: The material weaknesses identified
−Removed: are insufficient internal controls because of inadequate technical accounting expertise and inappropriate level of supervision and review
−Removed: due to the limited number of accounting personnel.
+Added: interim consolidated financial statements for the three months ended March 31, 2022 and 2021, we concluded that there were material weaknesses
+Added: in our internal controls over financial reporting.
+Added: A material weakness is a significant deficiency, or a combination of significant deficiencies,
+Added: in internal controls over financial reporting such that it is reasonably possible that a material misstatement of the annual or interim
+Added: financial statements will not be prevented or detected on a timely basis.
+Added: The material weaknesses identified are insufficient internal
+Added: controls because of inadequate technical accounting expertise and inappropriate level of supervision and review due to the limited number
+Added: of accounting personnel.
are taking steps to remediate the material weaknesses in our internal controls over financial reporting, including hiring a Chief Financial
12 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.