8 unchanged sentences
and communicated to the Company’s management, as appropriate to allow timely decisions regarding required disclosure.
−Removed: this evaluation, our Chief Executive Officer and our Controller concluded that as of June 30, 2021, although process improvements have
−Removed: been implemented which addresses internal control weaknesses, our disclosure on controls and procedures remain the same and are not effective.
+Added: this evaluation, our Chief Executive Officer and our Controller concluded that as of September 30, 2021, although process improvements
+Added: have been implemented which addresses internal control weaknesses, our disclosure on controls and procedures remain the same and are
+Added: not effective.
has identified the following material weaknesses in our internal control over financial reporting:
8 unchanged sentences
in Internal Control over Financial Reporting
−Removed: There have been changes in the Company’s internal
−Removed: controls as described above;
−Removed: however, such changes did not affect our financial reporting during the three months ended
−Removed: June 30, 2021.
+Added: have been changes in the Company’s internal controls as described above;
+Added: however, such changes did not affect our financial reporting
+Added: during the three months ended September 30, 2021.
II-OTHER INFORMATION
4 unchanged sentences
required because we are a smaller reporting company.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Defaults Upon Senior Securities.
+Added: Mine Safety Disclosures.
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.