What changed 10-Q

Item 4. Controls and Procedures

2023-08-01 compared with 2023-05-02 · 6 added, 1 removed, 10 unchanged (41% of the section changed)

8 unchanged sentences

Changes in internal control over financial reporting .

There were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) for the three months ended March 31, 2023, that materially affected or are reasonably likely to materially affect our internal control over financial reporting.

In the second quarter of 2023, we began the implementation of a new enterprise resource planning system.

This implementation was planned in phases to correspond with the needs of the Company.

Due to this implementation, internal controls have changed in various functional areas within the Company.

Management has taken steps so that the appropriate internal controls are designed and implemented as each functional area of the system is enacted.

This implementation is anticipated to continue through the end of the third quarter of 2023.

Other than noted above, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) for the three months ended June 30, 2023, that materially affected or are reasonably likely to materially affect our internal control over financial reporting.

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.