5 unchanged sentences
As required by Rules 13a-15
−Removed: under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2022.
+Added: under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2022.
Based upon their evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e)
−Removed: and 15d-15(e)under
−Removed: the Exchange Act) were not effective, due to the material weakness in our internal control over financial reporting related to the Company’s accounting for complex financial instruments.
−Removed: As a result, we performed additional analysis as deemed necessary to ensure that our condensed financial statements were prepared in accordance with U.S.
+Added: and 15d-15(e)
+Added: under the Exchange Act) were not effective, due to the material weakness in our internal control over financial reporting related to the Company’s accounting for complex financial instruments.
+Added: As a result, we performed additional analysis as deemed necessary to ensure that our condensed consolidated financial statements were prepared in accordance with U.S.
generally accepted accounting principles.
−Removed: Accordingly, management believes that the condensed financial statements included in this Quarterly Report on Form 10-Q
+Added: Accordingly, management believes that the condensed consolidated financial statements included in this Quarterly Report on Form 10-Q
present fairly in all material respects our financial position, results of operations, and cash flows for the periods presented.
5 unchanged sentences
and 15d-15(f)
−Removed: of the Exchange Act) that occurred during the quarter ended March 31, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: of the Exchange Act) that occurred during the quarter ended June 30, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II—OTHER INFORMATION
4 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.