22 unchanged sentences
Based on management's evaluation, our Chief Executive
−Removed: Officer and Chief Financial Officer concluded that, as a result of the material weaknesses described below, as of June 30, 2022, our disclosure
−Removed: controls and procedures are not designed at a reasonable assurance level and are ineffective to provide reasonable assurance that information
−Removed: we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported
−Removed: within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to our management,
−Removed: including our Chief Executive Officer , as appropriate, to allow timely decisions regarding required disclosure.
−Removed: The material weaknesses,
−Removed: which relate to internal control over financial reporting, that were identified are:
+Added: Officer and Chief Financial Officer concluded that, as a result of the material weaknesses described below, as of September 30, 2022,
+Added: our disclosure controls and procedures are not designed at a reasonable assurance level and are ineffective to provide reasonable assurance
+Added: that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized,
+Added: and reported within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to our
+Added: management, including our Chief Executive Officer , as appropriate, to allow timely decisions regarding required disclosure.
+Added: weaknesses, which relate to internal control over financial reporting, that were identified are:
We did not have enough personnel in our accounting and financial reporting functions.
5 unchanged sentences
Due to the fact that our accounting staff consists of Chief Financial Officer, a bookkeeper and external accounting consultants,
−Removed: additional personnel will also ensure the proper segregation of duties and provide more checks and balances within the department.
−Removed: personnel will also provide the cross training needed to support us if personnel turnover issues within the department occur.
−Removed: this will eliminate or greatly decrease any control and procedure issues we may encounter in the future.
+Added: additional full-time personnel will ensure the proper segregation of duties and provide more checks and balances within the department.
+Added: Additional personnel will also provide the cross training needed to support us if personnel turnover issues within the department occur.
+Added: We believe this will eliminate or greatly decrease any control and procedure issues we may encounter in the future.
We will continue to monitor and evaluate the effectiveness
8 unchanged sentences
There were no other changes in our internal controls identified
−Removed: in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 under the Exchange Act that occurred during the six
−Removed: months ended June 30, 2022 that have materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 under the Exchange Act that occurred during the nine
+Added: months ended September 30, 2022 that have materially affected, or is reasonably likely to materially affect, our internal control over
+Added: financial reporting.
PART II - OTHER INFORMATION
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.