5 unchanged sentences
Based on their evaluation of our disclosure controls and procedures, our principal executive officer and principal financial officer concluded
−Removed: that our disclosure controls and procedures were not effective as of September 30, 2021 to ensure that information required to be disclosed
+Added: that our disclosure controls and procedures were not effective as of March 31, 2022 to ensure that information required to be disclosed
by the Company in the reports that we file or submit under the Exchange Act is (a) recorded, processed, summarized, and reported within
3 unchanged sentences
Management has concluded that the Company’s
−Removed: disclosure controls and procedures were not effective as of September 30, 2021 due to the lack of segregation of duties and the failure
−Removed: to report disclosures on a timely basis.
+Added: disclosure controls and procedures were not effective as of March 31, 2022 due to the lack of segregation of duties and the failure to
+Added: report disclosures on a timely basis.
Remediation of Material Weakness
13 unchanged sentences
In the opinion of management, we are not involved
−Removed: in any claims, legal actions or regulatory proceedings as of September 30, 2021, the ultimate disposition of which would have a material
−Removed: adverse effect on our consolidated financial position, results of operations, or cash flows.
+Added: in any claims, legal actions or regulatory proceedings as of March 31, 2022, the ultimate disposition of which would have a material adverse
+Added: effect on our condensed consolidated financial position, results of operations, or cash flows.
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.