Controls and Procedures
−Removed: Disclosure Controls and Procedures
−Removed: The Company has established disclosure controls
−Removed: and procedures that are designed to ensure that information required to be disclosed in reports filed or submitted under the Securities
−Removed: Exchange Act of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized and reported within the time
−Removed: periods specified in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated to the
−Removed: Company’s Chief Executive Officer, Clifford L.
−Removed: Emmons, who serves as our principal executive officer and principal financial officer,
+Added: Controls and Procedures
+Added: The Company has
+Added: established disclosure controls and procedures that are designed to ensure that information required to be disclosed in reports filed
+Added: or submitted under the Securities Exchange Act of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized
+Added: and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated
+Added: and communicated to the Company’s Chief Executive Officer, Clifford L.
+Added: Emmons, who serves as our principal executive officer, and
+Added: to the Company’s Interim Chief Financial Officer, Karen McNemar, who serves as our principal financial and accounting officer,
as appropriate to allow timely decisions regarding required disclosure.
−Removed: Emmons, evaluated the effectiveness of the Company’s
−Removed: disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of March 31, 2022.
−Removed: Based on his evaluation, Mr.
−Removed: Emmons concluded that the Company’s disclosure controls and procedures were not effective as of March 31, 2022.
−Removed: Changes in Internal Control Over Financial
−Removed: There has been no change in the Company’s
−Removed: internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the Company’s quarter ended
−Removed: March 31, 2022, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
−Removed: financial reporting.
−Removed: PART II—OTHER INFORMATION
+Added: Emmons and Ms.
+Added: McNemar, evaluated the effectiveness of the
+Added: Company’s disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of June 30, 2022.
+Added: Based on their
+Added: evaluation, Mr.
+Added: Emmons and Ms.
+Added: McNemar concluded that the Company’s disclosure controls and procedures were not effective as of
+Added: June 30, 2022.
+Added: Internal Control Over Financial Reporting
+Added: There has been
+Added: no change in the Company’s internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during
+Added: the Company’s quarter ended June 30, 2022, that has materially affected, or is reasonably likely to materially affect, the Company’s
+Added: internal control over financial reporting.
+Added: 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.