−Removed: CONTROLS AND PROCEDURES
−Removed: of the end of the period covered by this report, the Company carried out an evaluation under the supervision of the Company's President
+Added: AND PROCEDURES
+Added: of the end of the period covered by this report, the Company conducted an evaluation under the supervision of the Company’s President
(and principal financial officer) of the effectiveness of the design and operation of the Company’s disclosure controls and procedures
9 unchanged sentences
be possible and may not be economically feasible.
−Removed: The Company engaged a financial consultant during the first quarter to assist with
−Removed: the evaluation of its disclosure controls and procedures and will continue to perform additional analysis and procedures to implement
−Removed: appropriate disclosure controls and procedures.
−Removed: Notwithstanding the assessment that our disclosure controls and procedures were not effective,
−Removed: we believe that our condensed consolidated financial statements fairly present our consolidated financial position, results of operations
−Removed: and cash flows for the periods thereby covered in all material respects.
+Added: The Company engaged a financial consultant during the quarter to assist with the evaluation
+Added: of its disclosure controls and procedures and will continue to perform additional analysis and procedures to implement appropriate disclosure
+Added: controls and procedures.
+Added: Notwithstanding the assessment that our disclosure controls and procedures were not effective, we believe that
+Added: our condensed consolidated financial statements fairly present our consolidated financial position, results of operations and cash flows
+Added: for the periods thereby covered in all material respects.
OTHER INFORMATION
3 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.