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: 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
−Removed: is recorded, processed, summarized and reported, within the time periods specified in the rules and forms of the SEC, including to ensure
−Removed: that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act is accumulated and communicated
−Removed: to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding
−Removed: required disclosure.
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of June
−Removed: 30, 2023, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified
−Removed: and described in Item 9A(b) of our Annual Report on Form 10-K for the year ended December 31, 2022.
−Removed: However, we believe that subsequent
−Removed: to the Merger, we have begun to remediate these weaknesses by appointing a new Chief Financial Officer and utilizing the accounting and
−Removed: financial staff employed by SSI-India.
+Added: September 30, 2023, to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange
+Added: Act is recorded, processed, summarized and reported, within the time periods specified in the rules and forms of the SEC, including to
+Added: ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act is accumulated and
+Added: communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions
+Added: regarding required disclosure.
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as
+Added: of September 30, 2023, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material
+Added: weaknesses identified and described in Item 9A(b) of our Annual Report on Form 10-K for the year ended December 31, 2022.
+Added: believe that subsequent to the Merger, we have begun to remediate these weaknesses by appointing a new Chief Financial Officer and utilizing
+Added: the accounting and financial staff employed by SSI-India.
Our Chief Executive Officer and Chief Financial
30 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.