1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: As of the end of our fiscal quarter ended September
−Removed: 30, 2021, we carried out an evaluation, under the supervision and with the participation of management, including our chief executive
−Removed: 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 September 30, 2021,
−Removed: to cause the information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the time periods prescribed by SEC, and that such information is accumulated and communicated to management,
−Removed: including our chief executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: As of the end of the six-month period ended
+Added: December 31, 2021, we carried out an evaluation, under the supervision and with the participation of management, including our chief
+Added: executive officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and
+Added: Based upon those evaluations, management concluded that our disclosure controls and procedures were not effective as of
+Added: December 31, 2021, to cause the information required to be disclosed by us in reports that we file or submit under the Exchange Act
+Added: is recorded, processed, summarized and reported within the time periods prescribed by SEC, and that such information is accumulated
+Added: and communicated to management, including our chief executive officer and principal financial officer, as appropriate, to allow
+Added: timely decisions regarding required disclosure.
Going forward from this filing, the Company intends
−Removed: to work on establishing and maintaining disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities
−Removed: Exchange Act of 1934, as amended (the “Exchange Act”) that are designed to be effective in providing reasonable assurance
−Removed: that information required to be disclosed in our reports under the Exchange Act is recorded, processed, summarized and reported within
−Removed: the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our management
−Removed: to allow timely decisions regarding required disclosure.
+Added: to work on maintaining disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act
+Added: of 1934, as amended (the “Exchange Act”) that are designed to be effective in providing reasonable assurance that information
+Added: required to be disclosed in our reports under the Exchange Act is recorded, processed, summarized and reported within the time periods
+Added: specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our management to allow timely
+Added: decisions regarding required disclosure.
In designing and evaluating disclosure controls
16 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.