11 unchanged sentences
Based upon our evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure
−Removed: controls and procedures were not effective for the six months ended June 30, 2022, in ensuring that information that we are required to
−Removed: disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods
+Added: controls and procedures were not effective for the nine months ended September 30, 2022, in ensuring that information that we are required
+Added: 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
−Removed: the six months ended June 30, 2022, we continued to execute upon our 2021 planned remediation actions as disclosed in Item 9A.
−Removed: 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
+Added: the nine months ended September 30, 2022, we continued to execute upon our 2021 planned remediation actions as disclosed in Item 9A.
+Added: 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
This includes hiring additional accounting personnel at our corporate headquarters and other locations.
16 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.