1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: Our management, with the participation
−Removed: of our Principal Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures
−Removed: (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.
−Removed: on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure controls and procedures are ineffective
−Removed: in recording, processing, summarizing and reporting, on a timely basis, information required to be included in periodic filings under
−Removed: the Exchange Act and that such information is not accumulated and communicated to management, including our principal executive and financial
−Removed: officers, in a manner sufficient to allow timely decisions regarding required disclosure, due to the material weaknesses in internal
−Removed: control over financial reporting.
+Added: management, with the participation of our Principal Executive Officer and Chief Financial Officer, has evaluated the effectiveness of
+Added: our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30,
+Added: 2022, or the Evaluation Date.
+Added: Based on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure
+Added: controls and procedures are ineffective in recording, processing, summarizing and reporting, on a timely basis, information required
+Added: to be included in periodic filings under the Exchange Act and that such information is not accumulated and communicated to management,
+Added: including our principal executive and financial officers, in a manner sufficient to allow timely decisions regarding required disclosure,
+Added: due to the material weaknesses in internal 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.