2 unchanged sentences
management, with the participation of our Principal Executive Officer and Chief Financial Officer, has evaluated the effectiveness of
−Removed: 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 March
+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,
2023, or the Evaluation Date.
3 unchanged sentences
including our principal executive and financial officers, in a manner sufficient to allow timely decisions regarding required disclosure,
−Removed: due to the material weaknesses in internal control over financial reporting.
+Added: due to the material weaknesses in internal control over financial reporting related to lack of sufficient internal accounting personnel, segregation of duties, and lack of sufficient internal
+Added: controls (including IT general controls) that encompass the Company as a whole with respect to entity and transactions level controls
+Added: in order to ensure complete documentation of complex and non-routine transactions and adequate financial reporting.
+Added: Management has identified corrective actions to remediate such material weaknesses, which includes hiring additional
+Added: Management intends to implement procedures to remediate such material weaknesses during the fiscal year 2023;
+Added: implementation of these initiatives may not fully address any material weaknesses that we may have in our internal control over financial
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.