What changed in this filing

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Item 4. Controls and Procedures

2022-11-09 compared with 2022-08-09 · 12 added, 12 removed, 42 unchanged (36% of the section changed)

CONTROLS AND PROCEDURES

(a) Evaluation of Disclosure Controls and Procedures

(a) Evaluation of Disclosure Controls and

As of the end of the period

6 unchanged sentences

Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

Disclosure controls

and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our

reports filed or submitted under the Exchange Act is accumulated and communicated to management, including our Certifying Officers, or

persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.

Based upon this evaluation, and the above criteria, our CEO and CFO

concluded that due to the previously reported material weakness described below, the Company’s disclosure controls and procedures

were not effective as of June 30, 2022.

controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed

in our reports filed or submitted under the Exchange Act is accumulated and communicated to management, including our Certifying Officers,

or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.

Based upon this evaluation,

and the above criteria, our CEO and CFO concluded that due to the previously reported material weakness described below, the Company’s

disclosure controls and procedures were not effective as of September 30, 2022.

Previously Reported Material Weakness in

29 unchanged sentences

condensed consolidated financial statements would not be prevented or detected on a timely basis, the Company’s management concluded

that at June 30, 2022, the Company’s internal control over financial reporting was ineffective.

that at September 30, 2022, the Company’s internal control over financial reporting was ineffective.

(b) Changes in Internal Controls Over Financial

Other than the remediation efforts related to the design and implementation

of sufficient controls and processes around ITGCs, there were no changes in our internal control over financial reporting during the quarter

ended June 30, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial

Other than the remediation

efforts related to the design and implementation of sufficient controls and processes around ITGCs, there were no changes in our internal

control over financial reporting during the quarter ended September 30, 2022 that have materially affected, or are reasonably likely

to materially affect, our internal control over financial reporting.

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.

What changed 10-Q

Item 4. Controls and Procedures