1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of March 31, 2022, the Company’s chief executive officer and chief financial officer, which is currently the same individual, conducted
−Removed: an evaluation (the “Evaluation”) regarding the effectiveness of the Company’s disclosure controls and procedures (as
−Removed: defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act.
−Removed: Based upon the Evaluation, as required by Rules 13a-15 or 15d-15, the
−Removed: Company’s chief executive officer and chief financial officer concluded that the Company’s disclosure controls and procedures
−Removed: were ineffective as of the end of March 31, 2022, and pursuant to the Committee of Sponsoring Organizations of the Treadway Commission
−Removed: in Internal Control-Integrated Framework (2013) because of certain material weaknesses.
+Added: of June 30, 2022, the Company’s chief executive officer and chief financial officer conducted an evaluation (the “Evaluation”)
+Added: regarding the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under
+Added: the Exchange Act.
+Added: Based upon the Evaluation, as required by Rules 13a-15 or 15d-15, the Company’s chief executive officer and chief
+Added: financial officer concluded that the Company’s disclosure controls and procedures were ineffective as of the end of June 30, 2022,
+Added: and pursuant to the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework (2013)
+Added: because of certain material weaknesses.
in Internal Control Over Financial Reporting
were no changes in our internal control over financial reporting or in other factors identified in connection with the evaluation required
−Removed: by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended March 31, 2022 that have materially affected,
+Added: by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended June 30, 2022 that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.
1 unchanged sentence
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.