4 unchanged sentences
controls and procedures (as defined in Rule 13a-15(e)) as of the end of the period covered by this report.
−Removed: These disclosure controls and procedures are designed
−Removed: to ensure that information required to be disclosed in our reports that are filed or submitted under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the time periods specified in the SEC’s rules and forms.
−Removed: Our disclosure controls and procedures include,
−Removed: without limitation, controls and procedures designed to ensure that this information is accumulated and communicated to management, including
−Removed: the principal executive and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions
−Removed: regarding required disclosure.
−Removed: Based on the evaluation, our Chief Executive Officer
−Removed: and Chief Financial Officer have concluded that these disclosure controls and procedures were effective as of the end of the period covered
−Removed: by this report.
−Removed: Changes in Internal Control over Financial
−Removed: There was no change in our internal control over
−Removed: financial reporting that occurred during the quarter ended June 30, 2022, that has materially affected, or is reasonably likely to materially
+Added: These disclosure controls and procedures are
+Added: designed to ensure that information required to be disclosed in our reports that are filed or submitted under the Exchange Act is recorded,
+Added: processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: Our disclosure controls and
+Added: procedures include, without limitation, controls and procedures designed to ensure that this information is accumulated and communicated
+Added: to management, including the principal executive and principal financial officers, or persons performing similar functions, as appropriate,
+Added: to allow timely decisions regarding required disclosure.
+Added: Based on the evaluation, our Chief Executive
+Added: Officer and Chief Financial Officer have concluded that these disclosure controls and procedures were effective as of the end of the
+Added: period covered by this report.
+Added: Changes in Internal Control over Financial Reporting
+Added: Other than the resignation of our Vice
+Added: President/Corporate Controller, Paul Palz, effective September 14, 2022, there were no other changes in our internal control over financial
+Added: reporting that occurred 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: For information regarding legal proceedings in
−Removed: which we are involved, see Note 12 - Commitments and Contingencies under the subsection titled “Legal Proceedings” in our
−Removed: Notes to Condensed Financial Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q.
−Removed: There have been no material changes in the risk
−Removed: factors set forth in Part I, Item 1A, “Risk Factors” in our 2021 Annual Report.
+Added: For information regarding legal proceedings in which we are involved,
+Added: see Note 12 - Commitments and Contingencies under the subsection titled “Legal Proceedings” in our Notes to Condensed Financial
+Added: Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q.
+Added: There have been no material changes in the risk factors set forth
+Added: in Part I, Item 1A, “Risk Factors” in our 2021 Annual Report.
Unregistered Sales of Equity Securities and Use of Proceeds
3 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.