5 unchanged sentences
Based on their evaluation of our disclosure controls and procedures, our principal executive
−Removed: officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of June 30, 2022
−Removed: 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)
−Removed: recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and (b) accumulated
+Added: officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of September 30,
+Added: 2022 to ensure that information required to be disclosed by the Company in the reports that we file or submit under the Exchange Act
+Added: is (a) recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and (b) accumulated
and communicated to management, including our principal executive officer and principal financial officer, as appropriate to allow for
1 unchanged sentence
of Material Weakness
−Removed: has concluded that the Company’s disclosure controls and procedures were not effective as of June 30, 2022 due to the lack of segregation
−Removed: of duties and the failure to report disclosures on a timely basis.
+Added: has concluded that the Company’s disclosure controls and procedures were not effective as of September 30, 2022 due to the lack
+Added: of segregation of duties and the failure to report disclosures on a timely basis.
of Material Weakness
8 unchanged sentences
are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: II – OTHER INFORMATION
+Added: OTHER INFORMATION
Legal Proceedings
−Removed: the opinion of management, we are not involved in any claims, legal actions or regulatory proceedings as of June 30, 2022, the ultimate
+Added: the opinion of management, we are not involved in any claims, legal actions or regulatory proceedings as of September 30, 2022, the ultimate
disposition of which would have a material adverse effect on our condensed consolidated financial position, results of operations, or
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.