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, 2021.
+Added: under the Exchange Act, as of September 30, 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, 2021 were
−Removed: not effective.
+Added: controls over financial reporting described below, we concluded that our disclosure controls and procedures as of September 30, 2021
+Added: 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 June 30, 2021 based on the framework
+Added: assessed the effectiveness of the Company’s internal control over financial reporting as of September 30, 2021 based on the framework
established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway
Based on this assessment, management has determined that the Company’s internal control over financial reporting as
−Removed: of June 30, 2021 was not effective.
+Added: of September 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,
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 third 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.