1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: As of the end of the six-month period ended
−Removed: December 31, 2021, we carried out an evaluation, under the supervision and with the participation of management, including our chief
−Removed: executive officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and
−Removed: Based upon those evaluations, management concluded that our disclosure controls and procedures were not effective as of
−Removed: December 31, 2021, to cause the information required to be disclosed by us in reports that we file or submit under the Exchange Act
−Removed: is recorded, processed, summarized and reported within the time periods prescribed by SEC, and that such information is accumulated
−Removed: and communicated to management, including our chief executive officer and principal financial officer, as appropriate, to allow
−Removed: timely decisions regarding required disclosure.
+Added: As of the end of the nine-month period ended March 31,
+Added: 2022, we carried out an evaluation, under the supervision and with the participation of management, including our chief executive officer
+Added: and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures.
+Added: those evaluations, management concluded that our disclosure controls and procedures were not effective as of March 31, 2022 to cause
+Added: the information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized
+Added: and reported within the time periods prescribed by SEC, and that such information is accumulated and communicated to management, including
+Added: 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
−Removed: to work on maintaining disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act
−Removed: of 1934, as amended (the “Exchange Act”) that are designed to be effective in providing reasonable assurance that information
+Added: to work on maintaining disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange
+Added: Act of 1934, as amended (the “Exchange Act”) that are designed to be effective in providing reasonable assurance that information
required to be disclosed in our reports under the Exchange Act is recorded, processed, summarized and reported within the time periods
17 unchanged sentences
the registrant’s internal control over financial reporting.
−Removed: Part II - Other Information
+Added: II - Other Information
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.