CONTROLS AND PROCEDURES.
−Removed: of Disclosure Controls and Procedures .
−Removed: Under the supervision and with the participation of our management, including our
−Removed: principal executive officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness, as of
−Removed: June 30, 2021, of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
−Removed: Act of 1934, as amended, or the Exchange Act.
−Removed: Based upon such evaluation, our principal executive officer and principal financial
−Removed: and accounting officer have concluded that, as of June 30, 2021, our disclosure controls and procedures were effective to provide
−Removed: reasonable assurance that the information we are required to disclose in our filings with the Securities and Exchange Commission, or
−Removed: SEC, under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in the SEC’s
−Removed: rules and forms and (ii) accumulated and communicated to our management, including our principal executive officer and principal
−Removed: financial and accounting officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: in Internal Control over Financial Reporting .
−Removed: There were no changes in our system of internal controls over financial reporting during
−Removed: the period covered by this report that has materially affected, or are reasonably likely to materially affect, our internal control over
−Removed: financial reporting.
−Removed: II – OTHER INFORMATION
+Added: Evaluation of Disclosure
+Added: Controls and Procedures .
+Added: Under the supervision and with the participation of our management, including our principal executive officer
+Added: and principal financial and accounting officer, we conducted an evaluation of the effectiveness, as of September 30, 2021, of our disclosure
+Added: 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
+Added: Based upon such evaluation, our principal executive officer and principal financial and accounting officer have concluded that, as
+Added: of September 30, 2021, our disclosure controls and procedures were effective to provide reasonable assurance that the information we are
+Added: required to disclose in our filings with the Securities and Exchange Commission, or SEC, under the Exchange Act (i) is recorded, processed,
+Added: summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated to
+Added: our management, including our principal executive officer and principal financial and accounting officer, as appropriate to allow timely
+Added: decisions regarding required disclosure.
+Added: Changes in Internal Control
+Added: over Financial Reporting .
+Added: There were no changes in our system of internal controls over financial reporting during the period covered
+Added: by this report that has materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: PART II – OTHER INFORMATION
LEGAL PROCEEDINGS
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.