Controls and Procedures.
−Removed: controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our
−Removed: reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in
−Removed: the SEC’s rules and forms.
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure
−Removed: that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to
−Removed: our management, including our Chief Executive Officer, to allow timely decisions regarding required disclosure.
−Removed: Evaluation of Disclosure
−Removed: Controls and Procedures
−Removed: required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer carried out an evaluation of the effectiveness
−Removed: of the design and operation of our disclosure controls and procedures.
−Removed: Company identified errors in the accounting for previously issued warrants, debt issuance costs and the classification of debt.
−Removed: the Company restated it’s unaudited condensed financial statements as of and for the periods ended March 31, 2022, June 30, 2022
−Removed: and September 30, 2022.
−Removed: In connection with the restatements, the Company identified a material weakness in its internal controls related
−Removed: to accounting for complex financial instruments.
−Removed: A material weakness is a deficiency, or combination of deficiencies, in internal control
−Removed: over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim
−Removed: financial statements will not be prevented or detected on a timely basis.
−Removed: Changes in Internal
−Removed: Control Over Financial Reporting
+Added: Disclosure controls and
+Added: procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed
+Added: or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
+Added: rules and forms.
+Added: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information
+Added: required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including
+Added: our Chief Executive Officer, to allow timely decisions regarding required disclosure.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: As required by Rules
+Added: 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer carried out an evaluation of the effectiveness of the design and
+Added: operation of our disclosure controls and procedures.
+Added: The Company identified
+Added: errors in the accounting for previously issued warrants, debt issuance costs and the classification of debt.
+Added: Therefore, the Company restated
+Added: it’s unaudited condensed financial statements as of and for the periods ended March 31, 2022, June 30, 2022 and September 30, 2022.
+Added: In connection with the restatements, the Company identified a material weakness in its internal controls related to accounting for complex
+Added: financial instruments.
+Added: A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting,
+Added: such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements
+Added: will not be prevented or detected on a timely basis.
+Added: Changes in Internal Control Over Financial
During the most recently completed fiscal quarter, there has been no
11 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.