ASTC · All filings · Read this filing
What changed 10-Q
Item 4. Controls and Procedures
2021-05-14 compared with 2021-02-16 · 1 added, 1 removed, 7 unchanged (22% of the section changed)
5 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There was no change in our internal control over financial reporting during the six months ended December 31, 2020 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There was no change in our internal control over financial reporting during the nine months ended March 31, 2021 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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.