+Added: Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
−Removed: Our Chief Executive Officer
−Removed: and Chief Financial Officer (the “Certifying Officers”) are responsible for establishing and maintaining disclosure controls
−Removed: and procedures for the Company.
−Removed: The Certifying Officers have designed such disclosure controls and procedures to ensure that material
−Removed: information is made known to them, particularly during the period in which this Report was prepared.
+Added: Our Chief Executive Officer and
+Added: Chief Financial Officer (the “Certifying Officers”) are responsible for establishing and maintaining disclosure controls and
+Added: procedures for the Company.
+Added: The Certifying Officers have designed such disclosure controls and procedures to ensure that material information
+Added: is made known to them, particularly during the period in which this Report was prepared.
The Certifying Officers are responsible
4 unchanged sentences
Based upon that evaluation,
−Removed: the Certifying Officers concluded that, as of December 31, 2022, our disclosure controls and procedures were not effective in ensuring
−Removed: that the information we were required to disclose in reports that we file or submit under the Securities and Exchange Act of 1934, as
−Removed: amended, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms.
−Removed: The deficiency is
−Removed: attributed to the Company not having adequate resources to address complex accounting matters.
−Removed: This control deficiency will be monitored,
−Removed: and attention will be given to this matter as we grow.
−Removed: The Certifying Officers based
−Removed: their conclusion on the fact that the Company has identified a material weakness in controls over financial reporting, detailed above.
−Removed: We expect to be deficient in our disclosure controls and procedures until sufficient capital is available to hire the appropriate internal
−Removed: accounting staff.
+Added: the Certifying Officers concluded that, as of March 31, 2023, our disclosure controls and procedures were not effective in ensuring that
+Added: the information we were required to disclose in reports that we file or submit under the Securities and Exchange Act of 1934, as amended,
+Added: is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms.
+Added: The deficiency is attributed
+Added: to the Company not having adequate resources to address complex accounting matters.
+Added: This control deficiency will be monitored, and attention
+Added: will be given to this matter as we grow.
+Added: The Certifying Officers based their
+Added: conclusion on the fact that the Company has identified a material weakness in controls over financial reporting, detailed above.
+Added: to be deficient in our disclosure controls and procedures until sufficient capital is available to hire the appropriate internal accounting
Changes in Internal Controls
−Removed: There have been no changes in
−Removed: our internal controls over financial reporting during the three months ended December 31, 2022, that have materially affected or are
−Removed: reasonably likely to materially affect our internal controls.
+Added: There have been no changes in our
+Added: internal controls over financial reporting during the three months ended March 31, 2023, that have materially affected or are reasonably
+Added: likely to materially affect our internal controls.
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.