1 unchanged sentence
Controls and Procedures
−Removed: maintain disclosure controls and procedures, as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934
−Removed: (the “Exchange Act”), that are designed to ensure that information required to be disclosed by us in the reports that
−Removed: we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in
−Removed: the Securities and Exchange Commission’s rules and forms and that such information is accumulated and communicated to our
−Removed: management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding
−Removed: required disclosure.
+Added: maintain disclosure controls and procedures, as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934 (the
+Added: “Exchange Act”), that are designed to ensure that information required to be disclosed by us in the reports that we file
+Added: or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities
+Added: and Exchange Commission’s rules and forms and that such information is accumulated and communicated to our management, including
+Added: our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
−Removed: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of December 31, 2020.
−Removed: the evaluation of these disclosure controls and procedures, and in light of the material weaknesses found in our internal controls
−Removed: over financial reporting, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures
−Removed: were not effective.
+Added: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of June 30, 2021.
+Added: Based on the evaluation
+Added: of these disclosure controls and procedures, and in light of the material weaknesses found in our internal controls over financial reporting,
+Added: our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective.
in Internal Controls over Financial Reporting
−Removed: was no change in the Company’s internal control over financial reporting period covered by this report that has materially
−Removed: affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: was no change in the Company’s internal control over financial reporting period covered by this report that has materially affected,
+Added: or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
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.