9 unchanged sentences
or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: to Rule 13a-15(b) under the Exchange Act, our Company carried out an evaluation with the participation of our Company’s management,
−Removed: including our Company’s Chief Executive Officer (“CEO”) and our Company’s Chief Financial Officer (“CFO”),
−Removed: of the effectiveness of our Company’s disclosure controls and procedures (as defined under Rule 13a-15(e) under the Exchange Act)
−Removed: as of December 31, 2021.
−Removed: Based upon that evaluation, our Company’s CEO and CFO concluded that our Company’s disclosure controls
−Removed: and procedures were not effective as of December 31, 2021 due to our Company’s limited internal resources and lack of ability to
−Removed: have multiple levels of transaction review.
+Added: to Rule 13a-15(b) under the Exchange Act, our Company carried out an evaluation as of March 31, 2022 with the participation of
+Added: our Company’s management, including our Company’s Chief Executive Officer (“CEO”) and our Company’s Chief
+Added: Financial Officer (“CFO”), of the effectiveness of our Company’s disclosure controls and procedures (as defined under
+Added: Rule 13a-15(e) under the Exchange Act).
+Added: Based upon that evaluation, our Company’s CEO and CFO concluded that our Company’s
+Added: disclosure controls and procedures were not effective as of March 31, 2022 due to our Company’s limited internal resources and
+Added: lack of ability to have multiple levels of transaction review.
is in the process of determining how best to change our current system and implement a more effective system to insure that information
5 unchanged sentences
in internal control over financial reporting
−Removed: have been no changes in our internal control over financial reporting during the period ended December 31, 2021 that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: have been no changes in our internal control over financial reporting during the period ended March 31, 2022 that have materially affected,
+Added: or are reasonably likely to materially affect, our internal controls over financial reporting.
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.