What changed 10-Q

Item 4. Controls and Procedures

2022-02-14 compared with 2021-11-22 · 10 added, 1 removed, 37 unchanged (23% of the section changed)

33 unchanged sentences

explore the possibility of additional third-party assistance if necessary.

on the progress to date of implementing these remediation measures, the Company anticipates that this material weakness will be remediated

by March 31, 2022.

Changes in Internal Controls

were no changes in the Company’s internal controls over financial reporting during the quarter ended September 30, 2021, that materially

were no changes in the Company’s internal controls over financial reporting during the quarter ended December 31, 2021, that materially

affected, or were reasonably likely to materially affect the Company’s internal control over financial reporting.

II - OTHER INFORMATION

LEGAL PROCEEDINGS

is not aware of any legal proceedings other than matters that arise in the ordinary course of business.

applicable for smaller reporting companies

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

DEFAULTS UPON SENIOR SECURITIES

are not currently in default upon any of our senior securities.

MINE SAFETY DISCLOSURES

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.