8 unchanged sentences
preparation of financial statements for external purposes of accounting principles generally accepted in the United States.
−Removed: assessed the effectiveness of our internal control over financial reporting as of September 30, 2021.
+Added: assessed the effectiveness of our internal control over financial reporting as of March 31, 2022.
In making this assessment, we used
2 unchanged sentences
Based on this assessment, management concluded that our disclosure controls and procedures were
+Added: not effective as of March 31, 2022 for the reasons stated in our Annual Report on Form 10-K for the year ended December 31, 2021.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is
16 unchanged sentences
in Internal Controls.
−Removed: have been no changes in our internal control over financial reporting during the quarter ended September 30, 2021 that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: have been changes in our internal control over financial reporting during the quarter ended March 31, 2022 that have materially affected,
+Added: or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: have created a position of Chief Accounting Officer to bifurcate the duties of Financial Reporting from those of the Chief Financial
+Added: Officer thus providing additional high level personnel in our Finance Department.
+Added: We are also undertaking an exhaustive review process
+Added: of our outside internal controls consultants and bringing in additional resources to support our efforts to continue remediation of our
+Added: internal controls.
II - OTHER INFORMATION
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.