What changed 10-Q

Item 4. Controls and Procedures

2022-05-10 compared with 2021-11-09 · 3 added, 2 removed, 6 unchanged (45% of the section changed)

4 unchanged sentences

Changes in Internal Control over Financial Reporting

Due to a transition period established by SEC rules applicable to newly public companies, our management is not required to evaluate the effectiveness of our internal control over financial reporting until after the filing of our Annual Report on Form 10-K for the year ended December 31, 2021.

As a result, this Quarterly Report on Form 10-Q does not address whether there have been any changes in our internal control over financial reporting.

During the first quarter of 2022, we implemented a new enterprise resource planning system.

As a result of this implementation, we modified certain existing internal controls as well as implemented new controls and procedures.

There were no other changes in our internal control over financial reporting that occurred during our most recent quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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.