What changed in this filing

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Item 4. Controls and Procedures

2022-06-14 compared with 2021-12-14 · 18 added, 5 removed, 10 unchanged (70% of the section changed)

2 unchanged sentences

on evaluation as of the end of the period covered by this Form 10-Q, our principal executive officer and principal financial officer

have concluded that our disclosure controls and procedures (as defined in Rules 13a-15(c) and 15d-15(e) under the Exchange Act) are effective

to ensure that information required to be disclosed by us in report that we file or submit under the Exchange Act is recorded, processed,

summarized and reported within the time periods specified in the U.S.

Securities and Exchange Commission’s rules and forms and

to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated

have concluded that our disclosure controls and procedures (as defined in Rules 13a-15(c) and 15d-15(e) under the Exchange Act) are not

effective to ensure that information required to be disclosed by us in report that we file or submit under the Exchange Act is recorded,

processed, summarized and reported within the time periods specified in the U.S.

Securities and Exchange Commission’s rules and

forms and to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated

and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely

decisions regarding required disclosure.

of period covered by this Quarterly Report on Form 10-Q, we have concluded that our internal control over financial reporting was not

effective including the following material weakness:

sufficient accounting staff to appropriately segregate duties and leverage decision makers

to consolidate new entities and complete timely reporting of financial data

sufficient orientation and experience with new ERP systems platform which hindered productivity and required additional supervision

delaying timely reporting of financial statements.

is in the process of implementing the Management Remediation Initiatives (the “Initiatives”) detailed in the Company’s

Annual Report on Form 10-K filed with the U.S.

Securities and Exchange Commission on May 27, 2022.

Management believes that the material

weaknesses set forth in items (1) and (2) above did not have an effect on our financial results.

However, management believes that without

the implementation of the Initiatives, such matters could result in a material misstatement in our financial statements in future periods.

Changes 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.

What changed 10-Q

Item 4. Controls and Procedures