1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of June 30, 2022, the Company’s chief executive officer and chief financial officer conducted an evaluation (the “Evaluation”)
+Added: of September 30, 2022, the Company’s chief executive officer and chief financial officer conducted an evaluation (the “Evaluation”)
regarding the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under
1 unchanged sentence
Based upon the Evaluation, as required by Rules 13a-15 or 15d-15, the Company’s chief executive officer and chief
−Removed: financial officer concluded that the Company’s disclosure controls and procedures were ineffective as of the end of June 30, 2022,
+Added: financial officer concluded that the Company’s disclosure controls and procedures were ineffective as of the end of September 30,
2022, and pursuant to the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework (2013)
2 unchanged sentences
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 June 30, 2022 that have materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended September 30, 2022 that have materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Plan to Remediate the Material Weakness
+Added: the oversight of senior management, we implemented remediation steps in 2022, including the addition of a new chief financial officer
+Added: and a controller with significant public company finance and accounting experience and continue to evaluate and implement procedures
+Added: that will strengthen our internal controls.
+Added: We have also began to implement a SOX compliance project.
+Added: While we believe these measures
+Added: will remediate the material weakness identified and strengthen our internal control over financial reporting, the implemented and enhanced
+Added: controls have not operated for a sufficient period of time to demonstrate that the material weakness is remediated.
+Added: We are committed
+Added: to continuing to improve our internal control processes and will continue to diligently review our financial reporting controls and procedures.
II - 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.