What changed 10-Q

Item 4. Controls and Procedures

2022-08-15 compared with 2022-02-14 · 7 added, 2 removed, 26 unchanged (26% of the section changed)

18 unchanged sentences

Based on that evaluation, our principal executive and principal financial officer has concluded that our

disclosure controls and procedures as of the end of the period covered by the Quarterly Report were effective.

disclosure controls and procedures as of the end of the period covered by the Quarterly Report were not effective due to the lack of

design and operating effectiveness of our control environment and risk assessment, control activities and monitoring activities relating

to complex accounting matters relating to the valuation of equity-based compensation instruments as disclosed in Item 9A of our 10K filed

on June 29, 2022.

principal executive and principal financial officer is in the process of performing a review of our processes and controls over complex

accounting matters relating to the valuation of equity-based compensation instruments.

in Internal Control

were no changes in our internal control over financial reporting that occurred during the third quarter of 2022 that have materially

were no changes in our internal control over financial reporting that occurred during the first quarter of 2023 that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

5 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.