2 unchanged sentences
maintain disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act
−Removed: of 1934, as amended (the “Exchange Act”)) that are designed to ensure that information required to be disclosed in our reports
−Removed: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
+Added: of 1934, as amended (the “Exchange Act”)) that are designed to ensure that information required to be disclosed in our reports
+Added: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
forms, and that such information is accumulated and communicated to our management, including our principal executive officer and principal
9 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 March 31, 2021.
+Added: under the Exchange Act, as of June 30, 2021.
Management has not completed such evaluation and, as such, has concluded that our disclosure
controls and procedures were not effective to provide reasonable assurance that information required to be disclosed by us in reports
−Removed: we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
+Added: we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
rules and forms, and is accumulated and communicated to our management, including our principal executive officer, who is also our principal
1 unchanged sentence
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 March 31, 2021 were
+Added: controls over financial reporting described below, we concluded that our disclosure controls and procedures as of June 30, 2021 were
not effective.
Weaknesses in Internal Control over Financial Reporting
−Removed: assessed the effectiveness of the Company’s internal control over financial reporting as of March 31, 2021 based on the
−Removed: framework established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations
−Removed: of the Treadway Commission.
−Removed: Based on this assessment, management has determined that the Company’s internal control over
−Removed: financial reporting as of March 31, 2021 was not effective.
+Added: assessed the effectiveness of the Company’s internal control over financial reporting as of June 30, 2021 based on the framework
+Added: established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway
+Added: Based on this assessment, management has determined that the Company’s internal control over financial reporting as
+Added: of June 30, 2021 was not effective.
material weakness, as defined in the standards established by the Sarbanes-Oxley, is a deficiency, or a combination of deficiencies,
1 unchanged sentence
interim unaudited condensed consolidated financial statements will not be prevented or detected on a timely basis.
−Removed: ineffectiveness of the Company’s internal control over financial reporting was due to the following material weaknesses:
+Added: ineffectiveness of the Company’s internal control over financial reporting was due to the following material weaknesses:
segregation of duties due to limited personnel consistent with control objectives;
2 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 first quarter
+Added: than described above there have been no changes in our internal control over financial reporting that occurred during our second quarter
of 2021 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: OTHER INFORMATION
+Added: 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.