12 unchanged sentences
to allow timely decisions regarding required disclosures.
−Removed: on their evaluation, the Certifying Officers concluded that, as of March 31, 2022, our disclosure controls and procedures were not effective.
−Removed: material weakness related to internal control over financial reporting that was identified at March 31, 2022 was that we did not have
+Added: on their evaluation, the Certifying Officers concluded that, as of June 30, 2022, our disclosure controls and procedures were not effective.
+Added: material weakness related to internal control over financial reporting that was identified at June 30, 2022 was that we did not have
sufficient personnel staffing in our accounting and financial reporting department.
10 unchanged sentences
in internal control over financial reporting.
−Removed: were no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2022 that have materially
+Added: were no changes in our internal control over financial reporting that occurred during the quarter ended June 30, 2022 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
14 unchanged sentences
Legal Proceedings
−Removed: There have been no material developments in any of the legal proceedings
−Removed: discussed in Item 3 of our Annual Report on Form 10-K for the year ended December 31, 2021.
+Added: The pending legal proceedings as discussed in Item 3 of our Annual Report
+Added: on Form 10-K for the year ended December 31, 2021 were settled during the six months ended June 30, 2022.
+Added: See Note 6 of the notes to the unaudited financial statements included
+Added: in this report for a description of those proceedings and the resolution thereof.
+Added: are a small reporting company, as defined by Rule 12b-2 of the Exchange Act, and are not required to provide the information under this
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.