3 unchanged sentences
of our management, including our Chief Executive Officer and our Chief Financial Officer (together, the “Certifying Officers”),
−Removed: as of June 30, 2022, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures
−Removed: as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on the foregoing, our Certifying Officers concluded that our
−Removed: disclosure controls and procedures were effective as of the end of the period covered by this Report.
+Added: as of September 30, 2022, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and
+Added: procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on the foregoing, our Certifying Officers concluded
+Added: that our disclosure controls and procedures were effective as of the end of the period covered by this Report.
Disclosure controls and procedures are controls
6 unchanged sentences
Changes in Internal Control over Financial
−Removed: There was no change in our internal control over
−Removed: financial reporting that occurred during the fiscal quarter ended June 30, 2022 covered by this Report that has materially affected, or
−Removed: is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: The material weakness discussed below was remediated
−Removed: during the quarter ended June 30, 2022.
−Removed: Remediation of a Material Weakness in Internal
−Removed: Control over Financial Reporting
−Removed: We recognize the importance of the control environment
−Removed: as it sets the overall tone for the Company and is the foundation for all other components of internal control.
−Removed: Consequently, we designed
−Removed: and implemented remediation measures to address the material weakness pertaining to the accounting for complex financial instruments and
−Removed: enhanced our control over financial reporting.
−Removed: As a result, we enhanced our system of evaluating and implementing the accounting standards
−Removed: that apply to our unaudited condensed financial statements, including through enhanced analyses by our personnel and third-party professionals
−Removed: with whom we consult regarding complex accounting applications.
−Removed: As part of our remediation efforts, we took
−Removed: the following steps:
−Removed: implemented procedures intended to ensure that we identify and apply the applicable accounting guidance to all complex transactions.
−Removed: established additional monitoring and oversight controls designed to ensure the accuracy and completeness of our unaudited condensed
−Removed: financial statements and related disclosures.
−Removed: As a result of our actions, we believe our material weakness
−Removed: has been remediated as of June 30, 2022.
+Added: There were no changes in our internal control
+Added: over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the most recent fiscal
+Added: quarter ended September 30, 2022 covered by this Report that have materially affected, or are reasonably likely to materially affect,
+Added: our internal control over financial reporting.
PART II – OTHER INFORMATION
4 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.