12 unchanged sentences
to allow timely decisions regarding required disclosures.
−Removed: on their evaluation, the Certifying Officers concluded that, as of September 30, 2022, our disclosure controls and procedures were not
−Removed: material weakness related to internal control over financial reporting that was identified at September 30, 2022 was that we did not
−Removed: have sufficient personnel staffing in our accounting and financial reporting department.
+Added: on their evaluation, the Certifying Officers concluded that, as of March 31, 2023, our disclosure controls and procedures were not effective.
+Added: material weakness related to internal control over financial reporting that was identified as of March 31, 2023 was that we did not have
+Added: 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 September 30, 2022 that have
−Removed: materially 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 March 31, 2023 that have materially
+Added: 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: 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
−Removed: during the nine months ended September 30, 2022.
−Removed: See Note 6 of the notes to the unaudited financial statements included in this report
−Removed: for a description of those proceedings and the resolution thereof.
+Added: know of no material active or pending legal proceeding against our company, nor are we involved as a plaintiff in any material proceeding
+Added: or pending litigation.
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.