9 unchanged sentences
Based upon their evaluation, our Chief Executive
−Removed: Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of March 31, 2022 due
+Added: Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of June 30, 2022 due
to a material weakness in accounting for complex financial instruments.
27 unchanged sentences
the Company’s disclosure controls and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not
−Removed: effective as of March 31, 2022.
+Added: effective as of June 30, 2022.
material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a
6 unchanged sentences
This material weakness resulted
−Removed: in the need to restate the Prior Financials.
+Added: in the need to restate prior financials.
+Added: The restatement is detailed in the quarterly report for the quarter ending September 30, 2021 as filed on November
in Internal Control over Financial Reporting
−Removed: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended March 31, 2022 covered by
+Added: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended June 30, 2022 covered by
this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over
1 unchanged sentence
Chief Executive Officer and Chief Financial Officer performed additional accounting and financial analyses and other post-closing procedures
−Removed: including consulting with subject matter experts related to the accounting for temporary and permanent equity and the restatement of
−Removed: the Prior Financials.
+Added: including consulting with subject matter experts related to the accounting for temporary and permanent equity and the restatement of prior financials.
The Company’s management has expended, and will continue to expend, a substantial amount of effort and resources
7 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.