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What changed 10-Q
Item 4. Controls and Procedures
2022-08-08 compared with 2022-05-09 · 2 added, 2 removed, 20 unchanged (17% of the section changed)
13 unchanged sentences
our Disclosure Controls, which was done under the supervision and with the participation of our management, including our Chief Executive
−Removed: Officer and our Chief Financial Officer.
+Added: Officer and our Principal Financial Officer.
Based on the controls evaluation, our Chief Executive Officer and Principal Financial Officer
−Removed: have concluded that our Disclosure Controls were effective as of March 31, 2022.
+Added: have concluded that our Disclosure Controls were effective as of June 30, 2022.
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.