11 unchanged sentences
Based on this evaluation and subject to the foregoing, our Chief
−Removed: Executive Officer and Acting Chief Financial Officer concluded that our disclosure controls and procedures were not effective.
+Added: Executive Officer and Interim Chief Financial Officer concluded that our disclosure controls and procedures were not effective.
Report on Internal Control over Financial Reporting
27 unchanged sentences
reduce, though not eliminate, this risk.
−Removed: carried out an assessment, under the supervision and with the participation of our management, including our CEO and Acting CFO, of the
−Removed: effectiveness of the design and operation of our internal controls over financial reporting, as defined in Rules 13a-15(e) and 15d-15(e)
−Removed: of the Securities Exchange Act of 1934, as of March 31, 2023.
+Added: carried out an assessment, under the supervision and with the participation of our management, including our CEO and Interim CFO, of
+Added: the effectiveness of the design and operation of our internal controls over financial reporting, as defined in Rules 13a-15(e) and 15d-15(e)
+Added: of the Securities Exchange Act of 1934, as of June 30, 2023.
In making this assessment, management used the criteria set forth by the
Committee of Sponsoring Organizations of the Treadway Commission in Internal Control — Integrated Framework (2013) .
−Removed: on that assessment and on those criteria, our CEO and Acting CFO concluded that our internal control over financial reporting was not
−Removed: effective as of March 31, 2023.
+Added: on that assessment and on those criteria, our CEO and Interim CFO concluded that our internal control over financial reporting was not
+Added: effective as of June 30, 2023.
The principal basis for this conclusion is (i) failure to engage sufficient resources regarding our accounting
1 unchanged sentence
quarterly report does not include an attestation report of our registered public accounting firm regarding internal control over financial
−Removed: Management’s report was not subject to attestation by our registered public accounting firm pursuant to temporary rules
−Removed: of the SEC that permit us to provide only the management’s report in this quarterly report.
−Removed: Company’s management, including the Company’s CEO and Acting CFO, does not expect that the Company’s internal control
+Added: The management’s report was not subject to attestation by our registered public accounting firm pursuant to temporary
+Added: rules of the SEC that permit us to provide only the management’s report in this quarterly report.
+Added: Company’s management, including the Company’s CEO and Interim CFO, does not expect that the Company’s internal control
over financial reporting will prevent all errors and all fraud.
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.