3 unchanged sentences
in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “ Exchange Act ”), as of
−Removed: March 31, 2023, to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act
+Added: June 30, 2023, to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act
is recorded, processed, summarized and reported, within the time periods specified in the rules and forms of the SEC, including to ensure
2 unchanged sentences
required disclosure.
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer, as our principal executive, financial
−Removed: and accounting officer, has concluded that as of March 31, 2023, our disclosure controls and procedures were not effective at the reasonable
−Removed: assurance level due to the material weaknesses identified and described in Item 9A(b) of our Annual Report on Form 10-K for the year ended
−Removed: December 31, 2022.
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of June
+Added: 30, 2023, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified
+Added: and described in Item 9A(b) of our Annual Report on Form 10-K for the year ended December 31, 2022.
+Added: However, we believe that subsequent
+Added: to the Merger, we have begun to remediate these weaknesses by appointing a new Chief Financial Officer and utilizing the accounting and
+Added: financial staff employed by SSI-India.
Our Chief Executive Officer and Chief Financial
9 unchanged sentences
These inherent limitations include the
−Removed: realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake.
+Added: realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple errors or mistake.
Additionally,
12 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.