KUST · All filings · Read this filing
What changed 10-Q
Item 4. Controls and Procedures
2022-08-15 compared with 2022-05-20 · 1 added, 1 removed, 14 unchanged (13% of the section changed)
6 unchanged sentences
evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures
−Removed: were effective as of March 31, 2022 to provide reasonable assurance that material information required to be disclosed by the Company
+Added: were effective as of June 30, 2022 to provide reasonable assurance that material information required to be disclosed by the Company
in this Report was recorded, processed, summarized and communicated to the Company’s management as appropriate and within the time
6 unchanged sentences
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.