5 unchanged sentences
Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure
−Removed: controls and procedures, including internal control over financial reporting, were effective as of September 30, 2022, to ensure the information
+Added: controls and procedures, including internal control over financial reporting, were effective as of December 31, 2022, to ensure the information
we are required to disclose in reports that we file or submit under the Securities Exchange Act of 1934, as amended (i) is recorded, processed,
5 unchanged sentences
Based on this evaluation, our management concluded that our internal
−Removed: control over financial reporting was effective as of September 30, 2022.
+Added: control over financial reporting was effective as of December 31, 2022.
Changes in Internal Control over Financial
2 unchanged sentences
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Beginning on January 7, 2023, the Company hired E.
+Added: Kevin Dahill as
+Added: its Interim Chief Financial Officer.
+Added: January 6, 2023 was Daniel Habhegger’s last day as a full-time employee of the Company.
+Added: Habhegger was Chief Financial Officer of the Company from December 2, 2019 through January 6, 2023.
+Added: Habhegger has taken a position
+Added: with another company but has agreed to continue on a part-time basis with the Company through February 14, 2023, retaining responsibility
+Added: as the Company’s principal accounting officer and principal financial officer through that date.
+Added: Further information about
+Added: this transition in roles is set forth in the Company’s report on Form 8-K filed on January 5, 2023.
OTHER INFORMATION
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.