1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: As of the end of our fiscal quarter ended June
+Added: As of the end of our fiscal quarter ended September
30, 2021, we carried out an evaluation, under the supervision and with the participation of management, including our chief executive
officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures.
−Removed: upon those evaluations, management concluded that our disclosure controls and procedures were not effective as of June 30, 2021, to cause
−Removed: the information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized
−Removed: and reported within the time periods prescribed by SEC, and that such information is accumulated and communicated to management, including
−Removed: our chief executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: upon those evaluations, management concluded that our disclosure controls and procedures were not effective as of September 30, 2021,
+Added: to cause the information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed,
+Added: summarized and reported within the time periods prescribed by SEC, and that such information is accumulated and communicated to management,
+Added: including our chief executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
Going forward from this filing, the Company intends
22 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.