What changed in this filing

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Item 4. Controls and Procedures

2023-11-13 compared with 2023-11-13 · 13 added, 15 removed, 22 unchanged (56% of the section changed)

10 unchanged sentences

the participation of our management including our Executive Chairman of the Company, of the effectiveness of the design and operation

of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of June 30, 2023.

of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of March 31, 2023.

upon that evaluation and other than as disclosed herein, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure

7 unchanged sentences

This material weakness could result in the Company incorrectly reporting its condensed

consolidated balance sheets, condensed consolidated

statement of operations, condensed stockholder’s equity, and condensed consolidated

statements of cash flows.

To remediate the material weakness, the Company is instituting

reporting enhancements within its accounting system, standardized and timely account reconciliations, and independent and regular reviews

by the finance department to ensure the Company records are complete and accurate.

In addition, the Company will hire an additional resource

to provide additional oversight in the reviews and completion of timely analysis and reconciliations.

The material weakness will not

be considered remediated until the applicable remedial controls operate for a sufficient period of time and management has concluded,

through testing, that these controls are operating effectively.

We expect that the remediation of this material weakness will be completed

before the end of 2023.

than as disclosed herein, there were no changes in our internal control over financial reporting during the three months ended June 30,

consolidated balance sheets, condensed consolidated statement of operations, condensed stockholder’s

equity, and condensed consolidated statements of cash flows.

To remediate the material

weakness, the Company is instituting reporting enhancements within its accounting system, standardized

and timely account reconciliations, and independent and regular reviews by the finance department to ensure the Company records are complete

and accurate.

In addition, the Company will hire an additional resource to provide additional oversight in the reviews and completion

of timely analysis and reconciliations.

The material weakness will not be considered remediated until the applicable remedial controls

operate for a sufficient period of time and management has concluded, through testing, that these controls are operating effectively.

We expect that the remediation of this material weakness will be completed before the end of 2023.

than as disclosed herein, there were no changes in our internal control over financial reporting during the three months ended March

31, 2023 that have affected, or are reasonably likely to affect, our internal control over financial reporting.

1 unchanged sentence

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