What changed in this filing

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Item 4. Controls and Procedures

2022-02-08 compared with 2021-11-10 · 22 added, 21 removed, 2 unchanged (96% of the section changed)

Controls and Procedures

maintain disclosure controls and procedures. Such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act

that are designed to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act

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

and that such information is accumulated and communicated to our management, including our Chief Executive Office and Chief Financial

officer, as appropriate, to allow timely decisions regarding required disclosure.

In designing and evaluating our disclosure controls

and procedures, management recognized that disclosure controls and procedures, no matter how well conceived and operated, can provide

only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met.

Our disclosure controls

and procedures have been designed to meet reasonable assurance standards.

Additionally, in designing disclosure controls and procedures,

our management necessarily was required to apply its judgement in evaluating the cost-benefit relationship of possible disclosure and

The design of and disclosure controls and procedures also are based in part upon certain assumptions about the likelihood

of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future

on their evaluation as of the end of the period covered by this Quarterly Report on Form 10-Q, our Chief Executive Officer and Chief

Financial Officer have concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance

level, as appropriate, to allow timely decisions regarding required disclosure.

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting (as defined in Rule 13a-15f and 15d-15(f) under the Exchange Act) that

occurred during the quarter ended September 30, 2021 that have materially affected, or are reasonably likely to materially affect, our

internal control over financial reporting.

We maintain disclosure controls and procedures. Such term

is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act that are designed to ensure that information required to be disclosed

by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods

specified in Securities and Exchange Commission rules and forms, and that such information is accumulated and communicated to our management,

including our Chief Executive Office and Chief Financial officer, as appropriate, to allow timely decisions regarding required disclosure.

In designing and evaluating our disclosure controls and procedures, management recognized that disclosure controls and procedures, no

matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls

and procedures are met.

Our disclosure controls and procedures have been designed to meet reasonable assurance standards.

Additionally,

in designing disclosure controls and procedures, our management necessarily was required to apply its judgement in evaluating the cost-benefit

relationship of possible disclosure and procedures.

The design of and disclosure controls and procedures also are based in part upon certain

assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated

goals under all potential future conditions.

Based on their evaluation as of the end of the period covered by this Quarterly

Report on Form 10-Q, our Chief Executive Officer and Chief Financial Officer have concluded that, as of such date, our disclosure

controls and procedures were effective at the reasonable assurance level, as appropriate, to allow timely decisions regarding required

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting

(as defined in Rule 13a-15f and 15d-15(f) under the Exchange Act) that occurred during the quarter ended December 31, 2021 that have materially

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

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.

What changed 10-Q

Item 4. Controls and Procedures