2 unchanged sentences
Company’s management, with the participation of our principal executive officer and our principal financial officer, evaluated
−Removed: the effectiveness of our disclosure controls and procedures (as that term is defined in Rule 13a-15(e)) as of March 31, 2023, the end
+Added: the effectiveness of our disclosure controls and procedures (as that term is defined in Rule 13a-15(e)) as of June 30, 2023, the end
of the period covered by this Quarterly Report on Form 10-Q.
upon that evaluation, our Chief Executive Officer and our Chief Financial Officer (Principal Financial and Accounting Officer) concluded
−Removed: that, as of March 31, 2023, our disclosure controls and procedures were ineffective as of the end of the period covered to ensure that
+Added: that, as of June 30, 2023, our disclosure controls and procedures were ineffective as of the end of the period covered to ensure that
information required to be disclosed in our reports filed with the Securities and Exchange Commission pursuant to the Securities Exchange
20 unchanged sentences
IN INTERNAL CONTROL OVER FINANCIAL REPORTING
−Removed: were no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act,
−Removed: during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
+Added: have been implementing additional internal control procedures in order to address the material weaknesses identified in our annual report
+Added: on Form 10-K filed with the SEC on March 31, 2023.
II - OTHER INFORMATION
8 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.