What changed in this filing

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Item 4. Controls and Procedures

2021-05-14 compared with 2020-10-23 · 14 added, 14 removed, 6 unchanged (82% of the section changed)

2 unchanged sentences

Controls and Procedures .

Under the supervision and with the participation of our management, including our chief executive

officer and chief financial officer, we conducted an evaluation of the effectiveness, as of September 30, 2020, of our disclosure

controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or

the Exchange Act.

Based upon such evaluation, our chief executive officer and chief financial officer have concluded that, as

of September 30, 2020, our disclosure controls and procedures were effective to provide reasonable assurance that the information

we are required to disclose in our filings with the Securities and Exchange Commission, or SEC, under the Exchange Act (i) is

recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated

and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow

timely decisions regarding required disclosure.

in Internal Control over Financial Reporting .

There were no changes in our system of internal controls over financial reporting

during the period covered by this report that has materially affected, or are reasonably likely to materially affect, our internal

control over financial reporting.

Under the supervision and with the participation of our management, including our principal executive

officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness, as of March 31, 2021, of our

disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended,

or the Exchange Act.

Based upon such evaluation, our principal executive officer and principal financial and accounting officer have concluded

that, as of March 31, 2021, our disclosure controls and procedures were effective to provide reasonable assurance that the information

we are required to disclose in our filings with the Securities and Exchange Commission, or SEC, under the Exchange Act (i) is recorded,

processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated

to our management, including our principal executive officer and principal financial and accounting officer, as appropriate to allow timely

decisions regarding required disclosure.

Changes in Internal Control

over Financial Reporting .

There were no changes in our system of internal controls over financial reporting during the period covered

by this report that has materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II –

2 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.

What changed 10-Q

Item 4. Controls and Procedures