21 unchanged sentences
Based on this assessment, management determined that the Company maintained effective internal control over financial reporting as of December 31, 2021.
−Removed: On January 10, 2020, we completed our acquisition of PGBH.
−Removed: We are in the process of evaluating the existing controls and procedures of PGBH and integrating PGBH into our internal control over financial reporting.
−Removed: In accordance with SEC Staff guidance permitting a company to exclude an acquired business from management’s assessment of the effectiveness of internal control over financial reporting for the year in which the acquisition is completed, we have excluded the business that we acquired in the PGBH combination from our assessment of the effectiveness of internal control over financial reporting as of December 31, 2020.
−Removed: The business that we acquired in the PGBH combination represented 7% of the Company’s total assets as of December 31, 2020, and 6% of the Company’s revenues and 5% of the Company’s net income for the year ended December 31, 2020.
−Removed: The scope of management’s assessment of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of December 31, 2020 includes all of the Company’s consolidated operations except for those disclosure controls and procedures of PGBH that are subsumed by internal control over financial reporting.
Eide Bailly, LLP, the independent registered public accounting firm that audited the Company's consolidated financial statements included in this report, has issued an attestation report on the effectiveness of the Company's internal control over financial reporting, a copy of which appears in Item 8.
Changes in Internal Control over Financial Reporting
−Removed: There have not been any changes in the Company’s internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act, that occurred during the fourth fiscal quarter of 2019 that have materially affected, or are reasonably likely to materially effect, the Company’s internal control over financial reporting.
+Added: There have not been any changes in the Company’s internal control over financial reporting, as such term is defined in Rule 13a-15(f) under the Exchange Act, that occurred during the fourth fiscal quarter of 2021 that have materially affected, or are reasonably likely to materially effect, the Company’s internal control over financial reporting.
Other Information.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
+Added: Not applicable
Directors, Executive Officers and Corporate Governance.
2 unchanged sentences
and “Corporate Governance and the Board of Directors”
−Removed: appearing in the Company’s Proxy Statement for the 2021 annual meeting of shareholders to be filed within 120 days after December 31, 2020, which is incorporated herein by reference.
+Added: appearing in the Company’s Proxy Statement for the 2022 annual meeting of shareholders to be filed within 120 days after December 31, 2021, which is incorporated herein by reference.
Executive Compensation.
1 unchanged sentence
and “Corporate Governance and the Board of Directors”
−Removed: appearing in the Company’s Proxy Statement for the 2021 annual meeting of shareholders to be filed within 120 days after December 31, 2020, which is incorporated herein by reference.
+Added: appearing in the Company’s Proxy Statement for the 2022 annual meeting of shareholders to be filed within 120 days after December 31, 2021, which is incorporated herein by reference.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
This information can be found in the sections titled “Security Ownership of Certain Beneficial Owners and Management,”
−Removed: appearing in the Company’s Proxy Statement for the 2021 annual meeting of shareholders to be filed within 120 days after December 31, 2020, which is incorporated herein by reference.
+Added: appearing in the Company’s Proxy Statement for the 2022 annual meeting of shareholders to be filed within 120 days after December 31, 2021, which is incorporated herein by reference.
Equity Compensation Plan Information  
1 unchanged sentence
Plan Category
−Removed: Securities to
−Removed: Upon Exercise
−Removed: of Outstanding
−Removed: Options, Warrants and Rights
−Removed: Options, Warrants and Rights
−Removed: Issuance under Equity Compensation Plans
−Removed: Equity compensation plans approved by security
−Removed: Equity compensation plans not approved by security
+Added: Number of Securities to be Issued Upon Exercise of Outstanding Options
+Added: Weighted- Average Exercise Price of Outstanding Options
+Added: Number of Securities Remaining Available for Future Issuance
+Added: Equity compensation plans approved by security holders
+Added: Equity compensation plans not approved by security holders
Certain Relationships and Related Transactions, and Director Independence.
1 unchanged sentence
and “Corporate Governance and the Board of Directors”
−Removed: appearing in the Company’s Proxy Statement for the 2021 annual meeting of shareholders to be filed within 120 days after December 31, 2020, which is incorporated herein by reference.
+Added: appearing in the Company’s Proxy Statement for the 2022 annual meeting of shareholders to be filed within 120 days after December 31, 2021, which is incorporated herein by reference.
Principal Accountant Fees and Services.
This information can be found in the section titled “Independent Registered Public Accounting Firm”
−Removed: appearing in the Company’s Proxy Statement for the 2021 annual meeting of shareholders to be filed within 120 days after December 31, 2020, which is incorporated herein by reference.
+Added: appearing in the Company’s Proxy Statement for the 2022 annual meeting of shareholders to be filed within 120 days after December 31, 2021, which is incorporated herein by reference.
Exhibits, Financial Statement Schedules.
65 unchanged sentences
Consent of Eide Bailly LLP
−Removed: Consent of Vavrinek, Trine, Day & Co., LLP
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
15 unchanged sentences
Form 10-K Summary
−Removed: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Los Angeles, State of California, on March 9, 2021.
−Removed: /s/ Yee Phong (Alan) Thian
−Removed: Yee Phong (Alan) Thian
−Removed: Chairman, Chief Executive Officer and President
+Added: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Los Angeles, State of California, on March 11, 2022.
+Added: Interim Chief Executive Officer and President
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
−Removed: /s/ Yee Phong (Alan) Thian
−Removed: Director (Chairman);
−Removed: Chief Executive Officer and President (principal executive officer)
+Added: Interim Chief Executive Officer and President (principal executive officer)
March 11, 2022
−Removed: Yee Phong (Alan) Thian
−Removed: /s/ David Morris
Executive Vice President;
28 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.