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What changed 10-Q
Item 4. Controls and Procedures
2022-11-16 compared with 2022-08-15 · 0 added, 3 removed, 9 unchanged (25% of the section changed)
5 unchanged sentences
There were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) of the Exchange Act during the period covered by this Report that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: On August 24, 2021, the Company completed the acquisition of Bannerfy pursuant to which the Company acquired all of the issued and outstanding shares of Bannerfy.
−Removed: Upon completion of the acquisition, Bannerfy became a wholly owned subsidiary of the Company.
−Removed: The Company is in the process of evaluating internal control over financial reporting in connection with the acquisition of Bannerfy and expects to complete our evaluation no later than one year from the acquisition date.
OTHER INFORMATION
2 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.