7 unchanged sentences
The Certifying Officers
−Removed: are responsible for establishing and maintaining adequate internal control over financial reporting for the Company used the
+Added: are responsible for establishing and maintaining adequate internal control over financial reporting for the Company and used the
“Internal Control over Financial Reporting Integrated Framework” issued by the Committee of Sponsoring Organizations
1 unchanged sentence
defined in the Exchange Act, Rules 13a-15(e) and 15-d-15(e)) as of the end of each of the periods covered by this Report (the “Evaluation
−Removed: Based upon that evaluation, the Certifying Officers concluded that, as of September 30, 2021, our disclosure controls
+Added: Based upon that evaluation, the Certifying Officers concluded that, as of December 31, 2021, our disclosure controls
and procedures were not effective in ensuring that the information we were required to disclose in reports that we file or submit
9 unchanged sentences
based their conclusion on the fact that the Company has identified a material weakness in controls over financial reporting, detailed
−Removed: We expect to be deficient in our internal controls over disclosure and procedures until sufficient capital is available
−Removed: to hire the appropriate internal accounting staff.
+Added: We expect to be deficient in our disclosure controls and procedures until sufficient capital is available to hire the appropriate
+Added: internal accounting staff.
Changes in Internal Controls
There have been no changes
−Removed: in our internal controls over financial reporting during the three months ended September 30, 2021 that have materially affected
+Added: in our internal controls over financial reporting during the three months ended December 31, 2021 that have materially affected
or are reasonably likely to materially affect our internal controls.
14 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.