What changed 10-Q

Item 4. Controls and Procedures

2022-08-15 compared with 2022-05-16 · 3 added, 3 removed, 37 unchanged (14% of the section changed)

12 unchanged sentences

Therefore, our internal

controls over financial reporting were not effective as of March 31, 2022.

controls over financial reporting were not effective as of June 30, 2022.

has determined that our internal audit function is significantly deficient due to insufficient qualified resources to perform internal

2 unchanged sentences

However, to the extent

possible, we will implement procedures to assure that the initiation of transactions, the custody of assets and the recording of transactions

possible, we are implementing procedures to assure that the initiation of transactions, the custody of assets and the recording of transactions

will be performed by separate individuals.

16 unchanged sentences

in Internal Controls

have been no changes in our internal control over financial reporting during the three months ended March 31, 2022 that have materially

have been no changes in our internal control over financial reporting during the six months ended June 30, 2022 that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

1 unchanged sentence

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.