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What changed 10-Q
Item 4. Controls and Procedures
2022-11-09 compared with 2022-08-08 · 5 added, 1 removed, 21 unchanged (22% of the section changed)
15 unchanged sentences
Based on the controls evaluation, our Chief Executive Officer and Principal Financial Officer
−Removed: have concluded that our Disclosure Controls were effective as of June 30, 2022.
+Added: have concluded that our Disclosure Controls were effective as of September 30, 2022.
in Internal Control over Financial Reporting
3 unchanged sentences
II—OTHER INFORMATION
+Added: The Company is from time to time involved in various claims, legal proceedings
+Added: and complaints arising in the ordinary course of business.
+Added: Please refer to Note 11 – Commitments and Contingences to the
+Added: condensed consolidated financial statements contained in this report for certain information regarding our legal proceedings.
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.