1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Management, with the participation of our Chief
−Removed: Executive Officer and Chief Accounting Officer, evaluated the effectiveness of our disclosure controls and procedures as of January 31,
−Removed: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
−Removed: Act of 1934, as amended (the “Exchange Act”), means controls and other procedures of a company that are designed to ensure
−Removed: that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed,
−Removed: summarized and reported, within the time periods specified in the SEC’s rules and forms.
−Removed: Disclosure controls and procedures include,
−Removed: without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that
−Removed: it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal
−Removed: executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Management recognizes
−Removed: that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives.
−Removed: Based on the evaluation of our disclosure controls and procedures as of January 31, 2022, our Chief Executive Officer and Chief Financial
−Removed: Officer concluded that, as of such date, as a result of the material weaknesses in internal control over financial reporting that are
−Removed: described below, our disclosure controls and procedures were not effective.
+Added: Management, with the participation of the Company’s
+Added: Chief Executive Officer and Chief Accounting Officer, evaluated the effectiveness of our disclosure controls and procedures as of April
+Added: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
+Added: Exchange Act of 1934, as amended (the “Exchange Act”), means controls and other procedures of a company that are designed
+Added: to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded,
+Added: processed, summarized and reported, within the time periods specified in the SEC’s rules and forms.
+Added: Disclosure controls and procedures
+Added: include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the
+Added: reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its
+Added: principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.
+Added: recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving
+Added: their objectives.
+Added: Based on the evaluation of our disclosure controls and procedures as of April 30, 2022, our Chief Executive Officer
+Added: and Chief Accounting Officer concluded that, as of such date, as a result of the material weaknesses in internal control over financial
+Added: reporting that are described below in Management’s Report on Internal Control Over Financial Reporting, our disclosure controls
+Added: and procedures were not effective.
As previously reported in our Annual Report on
21 unchanged sentences
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.