12 unchanged sentences
to allow timely decisions regarding required disclosures.
−Removed: on their evaluation, the Certifying Officers concluded that, as of June 30, 2022, our disclosure controls and procedures were not effective.
−Removed: material weakness related to internal control over financial reporting that was identified at June 30, 2022 was that we did not have
−Removed: sufficient personnel staffing in our accounting and financial reporting department.
+Added: on their evaluation, the Certifying Officers concluded that, as of September 30, 2022, our disclosure controls and procedures were not
+Added: material weakness related to internal control over financial reporting that was identified at September 30, 2022 was that we did not
+Added: have sufficient personnel staffing in our accounting and financial reporting department.
As a result, we were not able to achieve adequate
9 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 June 30, 2022 that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting that occurred during the quarter ended September 30, 2022 that have
+Added: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
on the Effectiveness of Internal Controls
13 unchanged sentences
Legal Proceedings
−Removed: The pending legal proceedings as discussed in Item 3 of our Annual Report
−Removed: on Form 10-K for the year ended December 31, 2021 were settled during the six months ended June 30, 2022.
−Removed: See Note 6 of the notes to the unaudited financial statements included
−Removed: in this report for a description of those proceedings and the resolution thereof.
+Added: pending legal proceedings as discussed in Item 3 of our Annual Report on Form 10-K for the year ended December 31, 2021 were settled
+Added: during the nine months ended September 30, 2022.
+Added: See Note 6 of the notes to the unaudited financial statements included in this report
+Added: for a description of those proceedings and the resolution thereof.
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.