1 unchanged sentence
Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure
−Removed: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2022.
−Removed: Based upon such evaluation,
−Removed: the Chief Executive Officer and Chief Financial Officer have concluded that, as of June 30, 2022, the Company’s disclosure controls
−Removed: and procedures were not effective, for the same reason as previously disclosed under Item 9A.
−Removed: “Controls and Procedures”
−Removed: in our Annual Report on Form 10-K for our fiscal year ended December 31, 2021, as filed with the Securities and Exchange Commission on
−Removed: March 31, 2022.
−Removed: in Internal Controls Over Financial Reporting
−Removed: were no changes in the Company’s internal controls over financial reporting identified in connection with the evaluation required
−Removed: by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended June 30, 2022 that have materially
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2022.
+Added: Based upon such
+Added: evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2022, the Company’s
+Added: disclosure controls and procedures were not effective, for the same reason as previously disclosed under Item 9A.
+Added: “Controls and
+Added: Procedures” in our Annual Report on Form 10-K for our fiscal year ended December 31, 2021, as filed with the Securities and Exchange
+Added: Commission on March 31, 2022.
+Added: in Internal Control Over Financial Reporting
+Added: were no changes in the Company’s internal control over financial reporting identified in connection with the evaluation required
+Added: by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended September 30, 2022 that have materially
affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.
1 unchanged sentence
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.