2 unchanged sentences
Our management, with the participation of our
−Removed: Chief Executive Officer and Chief Financial Officer, our principal executive officer and principal interim financial officer, respectively,
−Removed: evaluated the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act,
−Removed: as of the end of the period covered by this report.
+Added: Chief Executive Officer and Chief Financial Officer, our principal executive officer and principal financial officer, respectively, evaluated
+Added: the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of
+Added: the end of the period covered by this report.
Disclosure controls and procedures include, without limitation, controls and procedures
4 unchanged sentences
Based on this evaluation, our Chief Executive Officer and Chief Financial Officer
−Removed: concluded that, as of March 31, 2023, our disclosure controls and procedures were not effective due to a material weakness in our internal
+Added: concluded that, as of June 30, 2023, our disclosure controls and procedures were not effective due to a material weakness in our internal
control over financial reporting.
9 unchanged sentences
ensure that our financial statements are prepared in accordance with U.S.
−Removed: We will engage an internal control consultant to improve
−Removed: our internal control procedures on loans to third parties, related party transactions management and assessment for impairment.
−Removed: also planning to arrange additional training of internal control for our employees and management on disclosure controls and procedures.
−Removed: We believe the measures described above will remediate the material weakness from the quarter identified above.
−Removed: As we continue to evaluate
−Removed: and work to improve our internal control over financial reporting, we may determine that additional measures.
+Added: We also engaged an internal control consulting firm in
+Added: July 2023 to review, test and improve our internal accounting controls and internal control over financial reporting.
+Added: We are also planning
+Added: to arrange additional training of internal control for our employees and management on disclosure controls and procedures.
+Added: the measures described above will remediate the material weakness.
+Added: As we continue to evaluate and work to improve our internal control
+Added: over financial reporting, we may determine that additional measures.
Changes to Internal Control over Financial
1 unchanged sentence
in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) of the Exchange Act) that occurred during
−Removed: the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over
−Removed: financial reporting.
+Added: the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: over financial reporting.
OTHER INFORMATION
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.