What changed 10-Q

Item 4. Controls and Procedures

2021-08-05 compared with 2021-05-06 · 6 added, 1 removed, 14 unchanged (33% of the section changed)

4 unchanged sentences

We regularly review our system of internal control over financial reporting to ensure we maintain an effective internal control environment.

During the three months ended March 31, 2021, the Company implemented a new accounting system.

During the six months ended June 30, 2021, the Company implemented a new accounting system.

While existing controls over financial reporting remained similar, such as segregation of duties, account reconciliation, reviews and approvals, among others, there is a heightened risk of misstatement upon conversion to a new system.

7 unchanged sentences

There have been no material changes to our risk factors as previously disclosed in our most recent Form 10-K filing.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

There were no unregistered sales of our equity securities and we did not repurchase any shares of our equity securities during the period covered by this Form 10-Q.

DEFAULTS UPON SENIOR SECURITIES.

MINE SAFETY DISCLOSURE.

Not applicable .

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.