What changed in this filing

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Item 4. Controls and Procedures

2022-08-17 compared with 2022-05-16 · 21 added, 20 removed, 14 unchanged (75% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

We carried out an

evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief

Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules

13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the ‘‘Exchange Act’’).

Disclosure controls and procedures include, without limitation, controls and procedures that are designed to ensure that information

required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated

to the issuer’s management, including its principal executive and principal financial officers, or persons performing similar

functions, as appropriate to allow timely decisions regarding required disclosure.

Based upon our evaluation, our Chief Executive

Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective for the three months

ended March 31, 2022, in ensuring that information that we are required to disclose in reports that we file or submit under the

Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms.

We carried out an evaluation,

under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer,

of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e)

under the Securities Exchange Act of 1934, as amended (the ‘‘Exchange Act’’).

Disclosure controls and procedures

include, without limitation, controls and procedures that are designed to ensure that information required to be disclosed by an issuer

in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including

its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions

regarding required disclosure.

Based upon our evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure

controls and procedures were not effective for the six months ended June 30, 2022, in ensuring that information that we are required to

disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods

specified in the SEC rules and forms.

Changes in Internal Control over Financial

the three months ended March 31, 2022, we continued to execute upon our 2021 planned remediation actions as disclosed in Item 9A.

our 2021 Annual Report on Form 10-K which was filed with the SEC on April 6, 2022, which are all intended to strengthen our overall

control environment.

the six months ended June 30, 2022, we continued to execute upon our 2021 planned remediation actions as disclosed in Item 9A.

2021 Annual Report on Form 10-K which was filed with the SEC on April 6, 2022, which are all intended to strengthen our overall control

This includes hiring additional accounting personnel at our corporate headquarters and other locations.

committed to maintaining a strong internal control environment and believe that these remediation efforts will represent significant

improvements in our control environment.

Our management will continue to monitor, implement, test and evaluate the relevance of our

risk-based approach and the effectiveness of our internal controls and procedures over financial reporting on an ongoing basis and

is committed to taking further action and implementing additional enhancements or improvements, as necessary and as funds allow.

We are committed

to maintaining a strong internal control environment and believe that these remediation efforts will represent significant improvements

in our control environment.

Our management will continue to monitor, implement, test and evaluate the relevance of our risk-based approach

and the effectiveness of our internal controls and procedures over financial reporting on an ongoing basis and is committed to taking

further action and implementing additional enhancements or improvements, as necessary and as funds allow.

Inherent Limitations over Internal Controls

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.

What changed 10-Q

Item 4. Controls and Procedures