1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: management, with the participation of our Interim Chief Financial Officer, evaluated the effectiveness of our disclosure controls and
−Removed: procedures as of September 30, 2021.
−Removed: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e)
−Removed: under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be
−Removed: disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported
−Removed: within the time periods specified in the rules and forms of the Securities and Exchange Commission (the “SEC”).
−Removed: controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
−Removed: by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management,
−Removed: including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow
−Removed: timely decisions regarding required disclosure.
−Removed: Management recognizes that any controls and procedures, no matter how well designed and
−Removed: operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating
−Removed: the cost-benefit relationship of possible controls and procedures.
−Removed: Based on the evaluation of our disclosure controls and procedures
−Removed: as of September 30, 2021, our President and Interim Chief Financial Officer concluded that, as of such date, our disclosure controls
−Removed: and procedures were effective at the reasonable assurance level.
+Added: Our management, with the participation
+Added: of our Principal Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures
+Added: (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2022, or the Evaluation Date.
+Added: on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure controls and procedures are ineffective
+Added: in recording, processing, summarizing and reporting, on a timely basis, information required to be included in periodic filings under
+Added: the Exchange Act and that such information is not accumulated and communicated to management, including our principal executive and financial
+Added: officers, in a manner sufficient to allow timely decisions regarding required disclosure, due to the material weaknesses in internal
+Added: control over financial reporting.
in Internal Control over Financial Reporting
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.