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(and its subsidiary That's How We Roll LLC) and KTB Foods Inc.
−Removed: (collectively doing business as "That's How We Roll" ("THWR")) from its evaluation of the effectiveness of the Company's disclosure controls and procedures.
+Added: (collectively doing business as "That's How We Roll" ("THWR")) from its evaluation of the effectiveness of the Company's disclosure controls and proc edures.
The Company acquired all outstanding stock of THWR on December 28, 2021.
−Removed: THWR represented approximately 10% of the Company's consolidated total assets at December 31, 2021.
−Removed: THWR's net sales included in our consolidated results for the quarter ended December 31, 2021 were not material.
−Removed: Based on this review, our CEO and CFO have concluded that the disclosure controls and procedures were effective as of December 31, 2021.
+Added: THWR represented approximately 13.2% of the Company's consolidated total assets at March 31, 2022.
+Added: THWR's net sales included in our consolidated results were 5.0 % and 1.8 % for the three and nine months ended March 31, 2022.
+Added: Based on this review, our CEO and CFO have concluded that the disclosure controls and procedures for the Company were effective as of March 31, 2022.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect every misstatement.
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Changes in Internal Control Over Financial Reporting
−Removed: There were no changes in our internal controls over financial reporting that occurred during the three months ended December 31, 2021 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting except that, as reported above, on December 28, 2021, the Company acquired all outstanding stock of THWR.
+Added: There were no changes in our internal controls over financial reporting that occurred during the three months ended March 31, 2022 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting except that, as reported above, on December 28, 2021, the Company acquired all outstanding stock of THWR.
As a result, the Company is currently integrating THWR’s operations into its overall system of internal control over financial reporting and, if necessary, will make appropriate changes as it integrates THWR into the Company's overall internal control over financial reporting process.
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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.