What changed in this filing

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Item 4. Controls and Procedures

2022-05-13 compared with 2021-11-10 · 28 added, 17 removed, 11 unchanged (80% of the section changed)

2 unchanged sentences

management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the design, operation, and

effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act as of September

On the basis of that evaluation, management concluded that our disclosure controls and procedures designed to provide reasonable

assurance that the information required to be disclosed in reports filed or submitted pursuant to the Securities Exchange Act of 1934,

as amended (the “Exchange Act”) is recorded, processed, summarized, and reported within the time periods specified in the

rules and forms of the Securities and Exchange Commission (the “Commission”), and that such information is accumulated and

communicated to management, including our Chief Executive Officer and Chief Financial Officer as appropriate, to allow timely decisions

regarding required disclosure were effective.

effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange

Act of 1934 (the “Exchange Act”) as of March 31, 2022.

On the basis of that evaluation, management concluded

that our disclosure controls and procedures designed to provide reasonable assurance that the information required to be disclosed in

reports filed or submitted pursuant to the Exchange Act is recorded,

processed, summarized, and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission

(the “Commission”), and that such information is accumulated and communicated to management, including our Chief Executive

Officer and Chief Financial Officer as appropriate, to allow timely decisions regarding required disclosure were effective.

Management’s Report on Internal Control Over Financial Reporting

is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Exchange

Act Rule 13a-15(f).

Our internal control system is designed to provide reasonable assurance to management and to our Board of Directors

regarding the preparation and fair presentation of published financial statements.

Our Chief Executive Officer and Chief Financial Officer

conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework in Internal Control—Integrated

Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.

Based on their evaluation under the

framework in Internal Control—Integrated Framework (2013), they concluded that our internal control over financial reporting

was effective as of March 31, 2022.

Changes in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting that occurred in the third quarter of 2021 that materially affected,

or would be reasonably likely to materially affect, our internal control over financial reporting.

were no changes in our internal control over financial reporting that occurred in the quarter ended March 31, 2022 that

materially affected, or would be reasonably likely to materially affect, our internal control over financial reporting.

Limitations of the Effectiveness of Internal Controls

effectiveness of the Company’s system of disclosure controls and procedures and internal control over financial reporting is subject

to certain limitations, including the exercise of judgment in designing, implementing and evaluating the control system, the assumptions

effectiveness of our system of disclosure controls and procedures and internal control over financial reporting is subject to

certain limitations, including the exercise of judgment in designing, implementing and evaluating the control system, the assumptions

used in identifying the likelihood of future events, and the inability to eliminate fraud and misconduct completely.

As a result, there

can be no assurance that the Company’s disclosure controls and procedures and internal control over financial reporting will detect

all errors or fraud.

However, the Company’s control systems have been designed to provide reasonable assurance of achieving their

objectives, and the Company’s Principal Executive Officer and Principal Financial Officer have concluded that the Company’s

disclosure controls and procedures and internal control over financial reporting are effective at the reasonable assurance level.

can be no assurance that our disclosure controls and procedures and internal control over financial reporting will detect all

errors or fraud.

However, our control systems have been designed to provide reasonable assurance of achieving out objectives,

and our Principal Executive Officer and Principal Financial Officer have concluded that out disclosure controls and procedures

and internal control over financial reporting are effective at the reasonable assurance level.

II OTHER INFORMATION

LEGAL PROCEEDINGS

which are material.

have been no material changes in the risk factors applicable to us from those identified in the Annual Report on Form 10-K for the period

1 unchanged sentence

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.

What changed 10-Q

Item 4. Controls and Procedures