What changed 10-Q

Item 4. Controls and Procedures

2021-08-05 compared with 2021-05-11 · 3 added, 3 removed, 23 unchanged (21% of the section changed)

4 unchanged sentences

for establishing and maintaining a system of disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the

Securities Exchange Act of 1934, (the “Exchange Act”) designed to ensure that the information required to be disclosed by

us in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified

in the Securities and Exchange Commission’s rules and forms.

Disclosure controls and procedures include, without limitation, controls

and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under

the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers

and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding

14 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.