9 unchanged sentences
and Chief Accounting Officer, have concluded that Hollywood Media’s disclosure controls and procedures were not effective,
−Removed: as of March 31, 2012, to ensure that information required to be disclosed by Hollywood Media in reports that it files or submits
+Added: as of June 30, 2012, to ensure that information required to be disclosed by Hollywood Media in reports that it files or submits
under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the rules and forms
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controls over its disbursements of funds and recording of related assets and expenses in the CinemasOnline business .
−Removed: Note 10 “Subsequent Events”
−Removed: in the Notes to the Condensed Consolidated Financial Statements included in Part I, Item
−Removed: I of this Quarterly Report on Form 10-Q for information on the Company’s sale of CinemasOnline on May 1, 2012.
+Added: Note 3 “Discontinued Operations”
+Added: in the Notes to the Condensed Consolidated Financial Statements included in Part I,
+Added: Item I of this Quarterly Report on Form 10-Q for information on the Company’s sale of CinemasOnline on May 1, 2012.
insufficient internal controls over the book development and book licensing process within its Intellectual Properties Division,
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misstatement of the annual or interim financial statements will not be prevented or detected.
−Removed: As of March 31, 2012, Hollywood Media
+Added: As of June 30, 2012, Hollywood Media
had not remediated these material weaknesses.
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PART II - OTHER INFORMATION
+Added: LEGAL PROCEEDINGS
+Added: Not required.
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.