8 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 September
−Removed: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of September
−Removed: Changes in Internal
−Removed: Control over Financial Reporting
−Removed: As previously disclosed
−Removed: under “Item 9A—Controls and Procedures” in our Annual Report on Form 10-K for the fiscal year ended December 31, 2021,
−Removed: we concluded that our internal control over financial reporting was not effective based on the material weakness identified.
−Removed: Our remediation efforts
−Removed: were ongoing during the three months ended September 30, 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
−Removed: with an appropriate amount of consistency.
−Removed: We have continued to emphasize the importance of, and monitor the sustained compliance with,
−Removed: the execution of our internal controls over financial reporting.
−Removed: The Company has continued to work with its third-party service provider
−Removed: to ensure that our accounting and reporting for income taxes is accurate.
−Removed: If not remediated the deficiency could result in material misstatements
−Removed: to our consolidated financial statements.
−Removed: Other than as described
−Removed: 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 September 30, 2022 that has materially affected or are
−Removed: reasonably likely to materially affect, our internal control over financial reporting.
+Added: Management, together with our CEO and CFO, evaluated the effectiveness of the Company’s disclosure controls and procedures as of March
+Added: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of March
+Added: Changes in Internal Control
+Added: over Financial Reporting
+Added: There have been no changes
+Added: in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during
+Added: the quarter ended March 31, 2023 that has materially affected or are reasonably likely to materially affect, our internal control
+Added: over financial reporting.
PART II – OTHER INFORMATION
1 unchanged sentence
Information regarding legal preceding is available
−Removed: in Note 9, Commitment and Contingencies.
+Added: in Note 9, Commitment and Contingencies and Note 13, Subsequent Events.
RISK FACTORS.
−Removed: There have been no material changes from the risk factors disclosed
−Removed: in Part I, Item 1A of the Company’s Annual Report on Form 10-K for the year ended December 31, 2021.
−Removed: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
+Added: There have been no material changes from the risk factors disclosed in
+Added: Part I, Item 1A of the Company’s Annual Report on Form 10-K for the year ended December 31, 2022.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES
+Added: AND USE OF PROCEEDS.
DEFAULTS UPON SENIOR SECURITIES.
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.