What changed 10-Q

Item 4. Controls and Procedures

2022-11-21 compared with 2022-08-22 · 6 added, 5 removed, 62 unchanged (15% of the section changed)

46 unchanged sentences

commenced the following actions and will continue to assess additional opportunities for remediation on an ongoing basis.

· Engaging a third-party specialist to assist management with improving

the Company’s overall control environment, focusing on change management and access controls;

· Implementing new applications and systems that are aligned with management’s focus on creating strong internal controls;

· Continuing to increase headcount across the Company, with a particular focus on hiring individuals with strong Sarbanes Oxley and

internal control backgrounds.

· Engaging a third-party specialist to assist management with improving the

Company’s overall control environment, focusing on change management and access controls;

· Implementing new applications and systems that are aligned with management’s

focus on creating strong internal controls;

· Continuing to increase headcount across the Company, with a particular focus

on hiring individuals with strong Sarbanes Oxley and internal control backgrounds.

are currently working to improve and simplify our internal processes and implement enhanced controls, as discussed above, to address the

14 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.