6 unchanged sentences
The material weakness did not result in any material misstatements to the issued financial statements.
−Removed: However, the previously released financial results for the three months ended March 31, 2021 were restated in connection with the issuance of this Form 10-Q (Note 2).
+Added: However, the previously released financial results for the three and six months ended June 30, 2021 were restated in connection with the issuance of this Form 10-Q (Note 2).
Management has been implementing and continues to implement measures designed to ensure that control deficiencies contributing to the material weakness are remediated, such that these controls are designed, implemented, and operating effectively.
−Removed: The remediation actions include consultation with external GAAP accounting experts on non-recurring, significant, or unusual transactions.
+Added: The remediation actions include consultation with external GAAP accounting experts on non-recurring,
+Added: significant, or unusual transactions.
We believe that these actions will remediate the material weakness.
3 unchanged sentences
Our CEO and CFO have certified that, based on their knowledge, the financial statements, and other financial information included in this Form 10-Q, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this Form 10-Q.
−Removed: However, soley due to the unremediated material weakness identified in the prior year, the Company’s management concluded that at March 31, 2022, the Company’s internal control over financial reporting was not effective.
+Added: However, soley due to the unremediated material weakness identified in the prior year, the Company’s management concluded that at June 30, 2022, the Company’s internal control over financial reporting was not effective.
Changes in Internal Control over Financial Reporting
2 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.