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 as of September 30, 2022 with the participation of our
+Added: to Rule 13a-15(b) under the Exchange Act, our Company carried out an evaluation as of December 31, 2022 with the participation of our
Company’s management, including our Company’s Chief Executive Officer (“CEO”) and our Company’s Chief Financial
2 unchanged sentences
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 September 30, 2022 due to our Company’s limited internal resources and lack of ability
−Removed: to have multiple levels of transaction review.
+Added: and procedures were not effective as of December 31, 2022 due to our Company’s limited internal resources and lack of ability to
+Added: 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 September 30, 2022 that have materially
+Added: have been no changes in our internal control over financial reporting during the period ended December 31, 2022 that have materially
affected, 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.