9 unchanged sentences
the period covered by this Quarterly Report on Form 10-Q.
−Removed: that evaluation, our chief executive officer and then-chief financial officer
−Removed: have concluded that our disclosure controls and procedures were not effective in
+Added: Based upon that
+Added: evaluation, our chief executive officer and then-chief financial officer have
+Added: concluded that our disclosure controls and procedures were not effective in
reporting, on a timely basis, information required to be disclosed by us in the
1 unchanged sentence
to file our 10-Q for the quarter ending January 31, 2010 on a timely
−Removed: We are attempting to resolve such ineffective disclosure
−Removed: controls and procedures and, to such end, we have retained outside accountants
−Removed: to assist us in revising our systems and provide financial reporting
+Added: We are attempting to resolve such ineffective disclosure controls
+Added: and procedures and, to such end, we have retained outside accountants to assist
+Added: us in revising our systems and provide financial reporting support.
Changes in Internal Control
1 unchanged sentence
the process of adopting new internal controls over the financial reporting as we
−Removed: migrate from a development stage company to an operating
−Removed: Since January 1, 2010, we have retained Tim Bowen as our
−Removed: Chief Executive Officer and Mike Starkie as our President and Acting Chief
−Removed: Financial Officer.
−Removed: These two executive officers have substantial
−Removed: management and financial experience, including acting as executive officers of a
−Removed: number of publicly-held companies.
+Added: migrate from a development stage company to an operating company.
+Added: the 2010 Nine Month Period, we have retained two executives with substantial
+Added: experience in accounting and financial matters, Tim J.E.
+Added: Bowen, our chief
+Added: executive officer, and Mike Starkie, our acting chief financial officer.
+Added: Further, subsequent to the 2010 Third Quarter, we retained two individuals with
+Added: substantial experience within our marketplace.
+Added: These latter two
+Added: individuals are due to join us in October 2010 and be based at our Chennai
+Added: They will be responsible for maintaining the corporate and
+Added: operational financial records for our operations in India.
II – OTHER INFORMATION
2 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.