3 unchanged sentences
operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of
−Removed: 1934, as amended (the “ Exchange Act ”), as of September 30, 2022, to ensure that information required to be disclosed
−Removed: by us in the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time
−Removed: periods specified in the rules and forms of the SEC, including to ensure that information required to be disclosed by us in the reports
−Removed: filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer
−Removed: and Acting Chief Financial Officer, as our principal executive, financial and accounting officer, or persons performing similar functions,
+Added: 1934, as amended (the “ Exchange Act ”), as of June 30, 2022, to ensure that information required to be disclosed by
+Added: us in the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods
+Added: specified in the rules and forms of the SEC, including to ensure that information required to be disclosed by us in the reports filed
+Added: or submitted by us under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer and
+Added: Acting Chief Financial Officer, as our principal executive, financial and accounting officer, or persons performing similar functions,
as appropriate to allow timely decisions regarding required disclosure.
Based on that evaluation, our Chief Executive Officer and Acting
−Removed: Chief Financial Officer, as our principal executive, financial and accounting officer, has concluded that as of September 30, 2022, our
−Removed: disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified and
−Removed: described in Item 9A(b) of our Annual Report on Form 10-K for the year ended December 31, 2020.
+Added: Chief Financial Officer, as our principal executive, financial and accounting officer, has concluded that as of June 30, 2022, our disclosure
+Added: controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified and described in
+Added: Item 9A(b) of our Annual Report on Form 10-K for the year ended December 31, 2020.
Our Chief Executive Officer and Acting Chief Financial
13 unchanged sentences
no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
−Removed: Changes in Internal Controls Over Financial Reporting
−Removed: There were no changes in our internal controls over
−Removed: financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: Changes in Internal Controls Over Financial
+Added: There were no changes in our internal controls
+Added: over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely
+Added: to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
4 unchanged sentences
we are not required to provide the information required by this Item.
+Added: Unregistered Sales of Equity Securities
+Added: and Use of Proceeds.
+Added: Defaults Upon Senior Securities.
+Added: Mine Safety Disclosures.
+Added: Not applicable.
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.