9 unchanged sentences
of Controls and Procedures
−Removed: management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness of our disclosure
−Removed: controls and procedures as of the end of the period covered by this Quarterly Report.
−Removed: Disclosure controls and procedures include, without
−Removed: limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it
−Removed: files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s
−Removed: rules and forms, and that such information is accumulated and communicated to the issuer’s management, including its Principal
−Removed: Executive Officer and Principal Financial Officer, or persons performing similar functions, as appropriate to allow timely decisions
−Removed: regarding required disclosure.
−Removed: Based on that evaluation, our principal executive and principal financial officer has concluded that our
−Removed: disclosure controls and procedures as of the end of the period covered by the Quarterly Report were not effective due to the lack of
−Removed: design and operating effectiveness of our control environment and risk assessment, control activities and monitoring activities relating
−Removed: to complex accounting matters relating to the valuation of equity-based compensation instruments as disclosed in Item 9A of our 10K filed
−Removed: on June 29, 2022.
+Added: management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness of our
+Added: disclosure controls and procedures as of the end of the period covered by this Quarterly Report.
+Added: Disclosure controls and procedures
+Added: include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in
+Added: the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods
+Added: specified in the Commission’s rules and forms, and that such information is accumulated and communicated to the issuer’s
+Added: management, including its Principal Executive Officer and Principal Financial Officer, or persons performing similar functions, as
+Added: appropriate to allow timely decisions regarding required disclosure.
+Added: Based on that evaluation, our principal executive and principal
+Added: financial officer has concluded that our disclosure controls and procedures as of the end of the period covered by the Quarterly
+Added: Report were not effective due to the lack of design and operating effectiveness of our control environment and risk assessment,
+Added: control activities and monitoring activities relating to complex accounting matters relating to the valuation of equity-based
+Added: compensation instruments as disclosed in Item 9A of our Form 10-K 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
9 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.