6 unchanged sentences
of the design and operation of our disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e) under
−Removed: the Exchange Act) as of June 30, 2022.
−Removed: As part of such evaluation, management considered the matters discussed below relating to
−Removed: internal control over financial reporting.
+Added: the Exchange Act) as of September 30, 2022.
+Added: As part of such evaluation, management considered the matters discussed below relating
+Added: to internal control over financial reporting.
Based on this evaluation, our Chief Executive Officer and Interim Chief Financial Officer,
−Removed: has concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2022 to ensure that the information
−Removed: required to be disclosed in our Exchange Act reports was recorded, processed, summarized and reported on a timely basis.
+Added: has concluded that the Company’s disclosure controls and procedures were effective as of September 30, 2022 to ensure that
+Added: the information required to be disclosed in our Exchange Act reports was recorded, processed, summarized and reported on a timely basis.
There have been no changes
−Removed: in the Company’s internal control over financial reporting during the three-month period ended June 30, 2022 that materially
+Added: in the Company’s internal control over financial reporting during the three-month period ended September 30, 2022 that materially
affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.
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.