CONTROLS AND PROCEDURES.
−Removed: of Disclosure Controls and Procedures
+Added: Evaluation of Disclosure
+Added: Controls and Procedures
The Company has established
4 unchanged sentences
(“CEO”) and Chief Financial Officer (“CFO”), as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Management, together with our CEO and CFO, evaluated the effectiveness of the Company’s disclosure controls and procedures as of March
−Removed: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of March
+Added: Management, together with our CEO and CFO, evaluated the effectiveness of the Company’s disclosure controls and procedures as of June
+Added: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of June
Changes in Internal
4 unchanged sentences
Our remediation efforts
−Removed: were ongoing during the three months ended March 31, 2022.
−Removed: Remediation generally requires making changes to how controls are designed
−Removed: and implemented and then adhering to those changes for a sufficient period of time such that the effectiveness of those changes is demonstrated
+Added: were ongoing during the three months ended June 30, 2022.
+Added: Remediation generally requires making changes to how controls are designed and
+Added: implemented and then adhering to those changes for a sufficient period of time such that the effectiveness of those changes is demonstrated
with an appropriate amount of consistency.
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in the preceding paragraph, there have been no changes in the Company’s internal control over financial reporting (as defined in
−Removed: Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended March 31, 2022 that has materially affected or are reasonably
+Added: Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended June 30, 2022 that has materially affected or are reasonably
likely to materially affect, our internal control over financial reporting.
9 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.