CONTROLS AND PROCEDURES.
−Removed: Controls and Procedures
−Removed: maintain disclosure controls and procedures designed to provide reasonable assurance that material information required to be disclosed
−Removed: by us in the reports we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within
−Removed: the time periods specified in the SEC’s rules and forms, and that the information is accumulated and communicated to our management,
−Removed: including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: We performed an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
−Removed: and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of the end
−Removed: of the period covered by this report.
−Removed: on their evaluation, our management, including our Chief Executive Officer and Chief Financial Officer, concluded that our disclosure
−Removed: controls and procedures were not effective as of September 30, 2021.
−Removed: do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
−Removed: Disclosure controls and
−Removed: procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the
−Removed: disclosure controls and procedures are met.
−Removed: Further, the design of disclosure controls and procedures must reflect the fact that there
−Removed: are resource constraints, and the benefits must be considered relative to their costs.
−Removed: Because of the inherent limitations in all disclosure
−Removed: controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all
−Removed: our control deficiencies and instances of fraud, if any.
−Removed: The design of disclosure controls and procedures is also based partly on certain
−Removed: assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated
−Removed: goals under all potential future conditions.
−Removed: Plan to Remediate Material Weaknesses
−Removed: expect to implement the following measures in 2021 to continue to remediate the material weaknesses identified:
−Removed: continue providing applicable training for our financial and accounting staff to enhance their understanding of U.S.
−Removed: GAAP and internal
−Removed: control over financial reporting.
−Removed: expand involvement of qualified external consultants to supervise and review our financial reporting process.
+Added: Evaluation of Disclosure Controls and
+Added: Under the supervision and with the participation of
+Added: our management, including our Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of the design and
+Added: operation of our “disclosure controls and procedures,” as such term is defined in Rule 13a-15(e) or Rule 15d-15(e) promulgated
+Added: under the Exchange Act as of the end of the period covered by this report.
+Added: Based upon that evaluation, our Chief Executive Officer and
+Added: Chief Financial Officer have concluded that our disclosure controls and procedures were effective as of March 31, 2022 to provide reasonable
+Added: assurance that material information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded,
+Added: processed, summarized and reported within the time periods specified in SEC rules and forms.
in Internal Control over Financial Reporting
−Removed: have been no changes in our internal controls over financial reporting that occurred during our last fiscal quarter to which this Quarterly
−Removed: Report on Form 10-Q relates that have materially affected, or are reasonably likely to materially affect our internal controls over financial
−Removed: - OTHER INFORMATION
+Added: There has been no change in our internal control
+Added: over financial reporting during the three months ended March 31, 2022.
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.