Controls and Procedures.
−Removed: Evaluation of Disclosure Controls and
+Added: Evaluation of Disclosure Controls and Procedures
Our management, with the participation
1 unchanged sentence
(as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of the end of the period covered by this report.
−Removed: These controls are designed
−Removed: to ensure that information required to be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded, processed,
+Added: These controls are designed to
+Added: ensure that information required to be disclosed in the reports we file or submit pursuant to the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission, and that such
information is accumulated and communicated to our management, including our CEO and CFO, to allow timely decisions regarding required
−Removed: Based on this evaluation,
−Removed: our management, including our CEO and CFO concluded that our disclosure controls and procedures were effective as of June 30, 2022, at
−Removed: reasonable assurance level.
−Removed: Changes in Internal Control Over
−Removed: Financial Reporting
−Removed: There were no changes in our
−Removed: internal control over financial reporting during the quarter ended June 30, 2022, that have materially affected, or are reasonably likely
+Added: Based on this evaluation, our
+Added: management, including our CEO and CFO concluded that our disclosure controls and procedures were effective as of September 30, 2022, at
+Added: reasonable assurance levels.
+Added: Changes in Internal Control Over Financial Reporting
+Added: There were no changes in our internal
+Added: control over financial reporting during the quarter ended September 30, 2022, that have materially affected, or are reasonably likely
to materially affect, our internal control over financial reporting.
1 unchanged sentence
Legal Proceedings.
−Removed: We are not party to, and our
−Removed: property is not the subject of, any material legal proceedings.
+Added: We are not party to, and our property
+Added: is not the subject of, any material legal proceedings.
Risk Factors.
−Removed: We are a smaller reporting
−Removed: company and are not required to provide the information under this item.
+Added: We are a smaller reporting company
+Added: and are not required to provide the information under this item.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds.
+Added: Defaults Upon Senior Securities.
+Added: Mine Safety Disclosures.
+Added: Not Applicable.
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.