16 unchanged sentences
Management, with the participation of the Chief Executive Officer, evaluated the
−Removed: effectiveness of the Company’s internal control over financial reporting as of March 31, 2023.
+Added: effectiveness of the Company’s internal control over financial reporting as of June 30, 2023.
In making this assessment, management
16 unchanged sentences
become inadequate because of changes in conditions or that the degree or compliance with the policies or procedures may deteriorate.
−Removed: Management assessed the effectiveness of our internal control over financial reporting o March 31, 2023.
+Added: Management assessed the effectiveness of our internal control over financial reporting o June 30, 2023.
Based on our assessments, management
−Removed: determined that we did not maintain effective internal control over financial reporting as of March 31, 2023, due to the material weakness
+Added: determined that we did not maintain effective internal control over financial reporting as of June 30, 2023, due to the material weakness
in our internal controls due to inadequate segregation of duties within account processes due to limited personnel and insufficient written
10 unchanged sentences
have been no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph
−Removed: (d) of Rule 13a-15 or Rule 15d-15 under the Exchange Act that occurred during the three months Ended March 31, 2023, and 2022, that has
+Added: (d) of Rule 13a-15 or Rule 15d-15 under the Exchange Act that occurred during the three months Ended June 30, 2023, and 2022, that has
materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
2 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.