What changed in this filing

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Item 4. Controls and Procedures

2022-02-09 compared with 2021-08-12 · 22 added, 18 removed, 1 unchanged (98% of the section changed)

and Procedures.

Disclosure Controls and Procedures

We maintain disclosure controls and procedures

that are designed to provide reasonable assurance that material information required to be disclosed in our periodic reports filed

under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules

and forms and to provide reasonable assurance that such information is accumulated and communicated to our management, our chief

executive officer and our principal financial officer, to allow timely decisions regarding required disclosure.

We carried out an evaluation, under the supervision

and with the participation of our management, including our principal executive officer and principal financial officer, of the

effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rule 13a 15(e) under the Exchange

Act, as of the end of the period covered by this Quarterly Report on Form 10-Q.

CONTROLS AND PROCEDURES

Disclosure Controls and

We maintain disclosure controls

and procedures that are designed to provide reasonable assurance that material information required to be disclosed in our periodic reports

filed under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules

and forms and to provide reasonable assurance that such information is accumulated and communicated to our management, our chief executive

officer and our principal financial officer, to allow timely decisions regarding required disclosure.

We carried out an evaluation,

under the supervision and with the participation of our management, including our principal executive officer and principal financial

officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rule 13a 15(e) under

the Exchange Act, as of the end of the period covered by this Quarterly Report on Form 10-Q.

Based on this evaluation, our principal executive

officer and principal financial officer concluded that our disclosure controls and procedures were effective as of June 30, 2021.

Changes in Internal Control over Financial

During the quarter ended June 30, 2021, there

were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules

13a 15(d) or 15d 15(d) of the Exchange Act that materially affected, or are reasonably likely to materially affect, our internal

controls over financial reporting.

OTHER INFORMATION

officer and principal financial officer concluded that our disclosure controls and procedures were effective as of December 31, 2021.

Changes in Internal

Control over Financial Reporting

During the quarter ended

December 31, 2021, the Company implemented a new Enterprise Resource Planning (“ERP”) system and integrated and digitized

certain aspects of its internal controls over financial reporting within this ERP.

Other than as noted above,

there were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a

15(d) or 15d 15(d) of the Exchange Act that materially affected, or are reasonably likely to materially affect, our internal controls

over financial reporting.

PART II – OTHER

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