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