15 unchanged sentences
officer, we are required to perform an evaluation of our disclosure controls and procedures, as such term is defined in Rule 13a-15(e)
−Removed: under the Exchange Act, as of June 30, 2020.
+Added: under the Exchange Act, as of March 31, 2021.
Management has not completed such evaluation and, as such, has concluded that our disclosure
4 unchanged sentences
As a result of the material weakness in internal
−Removed: controls over financial reporting described below, we concluded that our disclosure controls and procedures as of June 30, 2020 were
+Added: controls over financial reporting described below, we concluded that our disclosure controls and procedures as of March 31, 2021 were
not effective.
−Removed: Management’s
−Removed: Annual Report on Internal Control Over Financial Reporting
−Removed: and the Company’s consolidated subsidiaries are responsible for establishing and maintaining adequate internal control over financial
−Removed: The Company’s internal control over financial reporting is a process designed under the supervision of its principal
−Removed: executive and principal financial officer and effected by the Company’s Board of Directors, management and other personnel, to
−Removed: provide reasonable assurance regarding the reliability of financial reporting and the preparation of its unaudited condensed consolidated
−Removed: financial statements for external reporting purposes in accordance with GAAP.
−Removed: of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
−Removed: In addition, projections
−Removed: of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in
−Removed: conditions or that the degree of compliance with the policies or procedures may deteriorate.
Weaknesses in Internal Control over Financial Reporting
−Removed: assessed the effectiveness of the Company’s internal control over financial reporting as of June 30, 2020 based on the framework
−Removed: established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway
−Removed: Based on this assessment, management has determined that the Company’s internal control over financial reporting as
−Removed: of June 30, 2020 was not effective.
+Added: assessed the effectiveness of the Company’s internal control over financial reporting as of March 31, 2021 based on the
+Added: framework established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations
+Added: of the Treadway Commission.
+Added: Based on this assessment, management has determined that the Company’s internal control over
+Added: financial reporting as of March 31, 2021 was not effective.
material weakness, as defined in the standards established by the Sarbanes-Oxley, is a deficiency, or a combination of deficiencies,
6 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: than described above there have been no changes in our internal control over financial reporting that occurred during our second quarter
+Added: than described above there have been no changes in our internal control over financial reporting that occurred during our first quarter
of 2021 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
1 unchanged sentence
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.