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 September 30, 2022.
−Removed: Based upon such
−Removed: evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2022, the Company’s
−Removed: disclosure controls and procedures were not effective, for the same reason as previously disclosed under Item 9A.
−Removed: “Controls and
−Removed: Procedures” in our Annual Report on Form 10-K for our fiscal year ended December 31, 2021, as filed with the Securities and Exchange
−Removed: Commission on March 31, 2022.
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2023.
+Added: Based upon such evaluation,
+Added: the Chief Executive Officer and Chief Financial Officer have concluded that, as of March 31, 2023, the Company’s disclosure controls
+Added: and procedures were not effective, for the same reason as previously disclosed under Item 9A.
+Added: “Controls and Procedures” in
+Added: our Annual Report on Form 10-K for our fiscal year ended December 31, 2022, as filed with the Securities and Exchange Commission on March
in Internal Control Over Financial Reporting
were no changes in the Company’s internal control 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 September 30, 2022 that have materially
−Removed: affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.
+Added: by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended March 31, 2023 that have materially
+Added: affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
II - OTHER INFORMATION
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.