What changed 10-Q

Item 4. Controls and Procedures

2021-11-15 compared with 2021-08-13 · 6 added, 6 removed, 24 unchanged (33% of the section changed)

11 unchanged sentences

Based on such evaluation, our principal executive officer and principal

accounting and financial officer has concluded that as of June 30, 2021, our disclosure controls and procedures were not effective as

of such date as a result of material weaknesses in our internal control over financial reporting due to inadequate segregation of duties

within account processes due to limited personnel and insufficient written policies and procedures for accounting, IT and financial reporting

and record keeping.

Under the direction of our principal executive officer and principal financial and accounting officer, we are developing

a plan to remediate the material weaknesses.

accounting and financial officer has concluded that as of September 30, 2021, our disclosure controls and procedures were not effective

as of such date as a result of material weaknesses in our internal control over financial reporting due to inadequate segregation of

duties within account processes due to limited personnel and insufficient written policies and procedures for accounting, IT and financial

reporting and record keeping.

Under the direction of our principal executive officer and principal financial and accounting officer,

we are developing a plan to remediate the material weaknesses.

in Internal Control over Financial Reporting

11 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.