10 unchanged sentences
Changes in Internal
−Removed: Control Over Financial Reporting - There has been no change in our internal control over financial reporting during the first
−Removed: quarter of fiscal year 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: Control Over Financial Reporting - During November 2021, we experienced a cybersecurity incident in which one or more third parties
+Added: were able to impersonate one of our vendors by using a falsified email domain account and asked to wire a payment to a false bank account.
+Added: As a result of this cybersecurity incident, we implemented certain changes to our internal control procedures with respect to payments
+Added: to suppliers that seek to provide alternate bank account information to us.
+Added: We have also updated our information technology procedures
+Added: and hired the services of a cybersecurity consultant to assist with exploring and implementing
+Added: a range of steps to enhance our security protections in order to prevent future cybersecurity incidents.
+Added: In addition, we have enhanced
+Added: our organizational awareness of cybersecurity and information security within our organization.
+Added: Except as set forth above,
+Added: there has been no change in our internal control over financial reporting during the second quarter of fiscal year 2022 that has materially
+Added: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II—OTHER INFORMATION
−Removed: Rule 13a-14(a) Certification of Chief Executive Officer.
−Removed: Rule 13a-14(a) Certification of Chief Financial Officer.
−Removed: Certification of Chief Executive Officer pursuant to 18 U.S.C.
−Removed: Section 1350.
−Removed: Certification of Chief Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350.
−Removed: The following materials from our Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 formatted in inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) the Interim Condensed Consolidated Balance Sheets, (ii) the Interim Condensed Consolidated Statements of Operations, (iii) the Interim Condensed Statements of Changes in Shareholders’ Equity, (iv) the Interim Condensed Consolidated Statements of Cash Flows, and (vi) the Notes to Interim Condensed Consolidated Financial Statements, tagged as blocks of text and in detail.
−Removed: Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101).
−Removed: In accordance with the requirements of the Securities
−Removed: Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: PLURISTEM THERAPEUTICS INC .
−Removed: /s/ Yaky Yanay
−Removed: Yaky Yanay, Chief Executive Officer and President
−Removed: (Principal Executive Officer)
−Removed: November 8, 2021
−Removed: /s/ Chen Franco-Yehuda
−Removed: Chen Franco-Yehuda, Chief Financial Officer
−Removed: (Principal Financial Officer and
−Removed: Principal Accounting Officer)
−Removed: November 8, 2021
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.