2 unchanged sentences
Company maintains disclosure controls and procedures, as such terms are defined in Rules 13a-15(e) under the Exchange Act.
−Removed: Company, under the supervision and with the participation of its management, including its Chief Executive Officer and Chief
−Removed: Financial Officer, has evaluated the effectiveness of the design and operation of such disclosure controls and procedures for this
−Removed: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s
−Removed: disclosure controls and procedures were not effective as of March 31, 2023 to provide reasonable assurance that material information
−Removed: required to be disclosed by the Company in this Report was recorded, processed, summarized and communicated to the Company’s
−Removed: management as appropriate and within the time periods specified in SEC rules and forms.
−Removed: As part of our plan to remediate
−Removed: our controls which were not effective, we are performing a full review of our internal control procedures.
−Removed: We have implemented, and plan
−Removed: to continue to implement, new controls and new processes.
−Removed: We have hired and plan to continue to hire additional qualified personnel and
−Removed: establish more robust processes to support our internal control over financial reporting, including clearly defined roles and responsibilities.
−Removed: The Company anticipates time being required to complete the implementation and to assess and ensure the sustainability of these controls.
−Removed: The effectiveness will not be considered remediated until the applicable controls operate for a sufficient period of time and management
−Removed: has concluded, through testing, that these controls are operating effectively.
+Added: under the supervision and with the participation of its management, including its Chief Executive Officer and Chief Financial Officer,
+Added: has evaluated the effectiveness of the design and operation of such disclosure controls and procedures for this Report.
+Added: Based upon that
+Added: evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures
+Added: were not effective as of June 30, 2023 to provide reasonable assurance that material information required to be disclosed by the Company
+Added: in this Report was recorded, processed, summarized and communicated to the Company’s management as appropriate and within the time
+Added: periods specified in SEC rules and forms.
+Added: part of our plan to remediate our controls which were not effective, we are performing a full review of our internal control procedures.
+Added: We have implemented, and plan to continue to implement, new controls and new processes.
+Added: We have hired and plan to continue to hire additional
+Added: qualified personnel and establish more robust processes to support our internal control over financial reporting, including clearly defined
+Added: roles and responsibilities.
+Added: The Company anticipates time being required to complete the implementation and to assess and ensure the sustainability
+Added: of these controls.
+Added: The effectiveness will not be considered remediated until the applicable controls operate for a sufficient period
+Added: of time and management has concluded, through testing, that these controls are operating effectively.
in Internal Control over Financial Reporting
4 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.